Accounts Payable Representative

Job Description

• Process invoices including matching to purchase orders
• Collaborate with Supply Chain Management department and suppliers to correct pricing and quantity variances
• Support Accounts Payable (A/P) audit requirements
• Responsible for maintaining and updating A/P policies & procedures
• Perform monthly internal audits to ensure compliance with A/P policies & procedures
• Financial Point of Contact for cheque requisitions
• Maintain CMR database
• Research and resolve payment issues for suppliers
• Prepare monthly invoice aging reports for internal distribution

• University degree or College diploma in Business with a focus in Accounting/Finance
• Minimum 1-2 years related work experience
• Demonstrated analytical and decision-making skills
• Demonstrated oral and written communication skills
• Strong computer skills in standard Microsoft office applications
• Strong teamwork and customer service abilities
• Ability to multi-task and complete tasks under pressure
• Ability to travel (5% Canadian, 5% US & lnt'I) and possess/be able to acquire and maintain a valid passport

• Previous experience in Accounts Payable

General Dynamics Land Systems–Canada is committed to providing all persons with equal opportunity and access to all aspects of the employment process.

If you require an accommodation to assist you with any aspect of the hiring process, we will work with you to meet your needs. Contact londonHR@gdls.com if you need accommodation.

It is a requirement that General Dynamics Land Systems-Canada be registered with the Canadian Controlled Goods Program and that all of its workforce be security assessed.