Fantastic challenges. Amazing opportunities.
GKN Aerospace is reimagining air travel: going further, faster and greener Fuelled by great people whose expertise and creativity sets the standards in our industry, we’re inspired by the opportunities to innovate and break boundaries. We’re proud to play a part in protecting the world’s democracies. And we’re committed to putting sustainability at the centre of everything we do, opening up and protecting our planet. With over 16,000 employees across 32 manufacturing sites in 12 countries we serve over 90% of the world’s aircraft and engine manufacturers and achieved sales of £3.6bn in 2025. There are no limits to where you can take your career.Job Summary
The AP/AR Operations serves as the connection between the site and the Shared Services team in India. The position is responsible for driving resolution of Accounts Payable and Accounts Receivable issues, with a strong focus on invoice discrepancies, three‑way match challenges, intercompany activity, paying suppliers on time, and supporting sites through the transition to Shared Services.
This is a hands‑on, mid‑level role requiring prior experience in full‑cycle AP and familiarity with Shared Services environments. Success in this role depends on the ability to proactively manage issues, collaborate across time zones, and drive problems through to sustainable resolution—not temporary fixes.Job Responsibilities
Accounts Payable
Serve as the AP point of contact between site teams and Shared Services
Drive resolution of three‑way match issues (PO, Goods Receipt, Invoice)
Manage and resolve blocked, pending, and queried invoices
Support full AP lifecycle processing, from invoice receipt through payment
Assist with month‑end close activities, including prioritization of critical and intercompany invoices
Identify recurring AP issues and partner with stakeholders to implement long‑term solutions
Support AP stabilization as additional sites transition to Shared Services