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Redditch, United Kingdom

Expense Claim administration, including preparation of payment run.
Travel invoice administration.
Reconcile travel invoices with monthly lodge card statement.
Accounts payable and receivable administration for GKN HQ and Aerospace HQ reporting units. Including : Supplier (expense) payments processing, Treasury payment input – external / intra-Group, Set up suppliers on Treasury System, Month End Close of sub ledger

Key Skills:

Computer literate (Sage experience an advantage)

Microsoft Office proficient

Literate and numerate

Accurate and consistent

Good eye for detail

Friendly and approachable

About Us

GKN is a global engineering business. We design, manufacture and service systems and components for most of the world’s leading aircraft, vehicle and machinery manufacturers. We are continuously evolving, pioneering new technologies and reinventing existing ones, stretching ourselves to better in everything we do. GKN operates three divisions: GKN Aerospace, GKN Driveline and GKN Powder Metallurgy employing 56,000 people in more than 30 countries.
Diversity and Inclusion
As a global engineering company, innovation is what differentiates us from our competitors and is central to our success.

A balance of cultures, ethnicities and genders help bring new ideas and creativity to GKN. We need people of different backgrounds, with different skills and perspectives to spark originality, imagination and creativeness in our teams around the world.

GKN is an equal opportunity employer.

We treat all our employees and applicants fairly and are committed to ensuring that there is no discrimination or harassment against any employee or qualified applicant on the grounds of age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, or veteran status or any other characteristic protected by law

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