Tony Gunewardena

Accounts Payable Accountant @ Ultra Electronics Group

About Tony Gunewardena

Tony Gunewardena is an experienced Accounts Payable Accountant currently working at QinetiQ and Ultra Electronics in Farnborough, England. He has a strong understanding of accounting principles and possesses security clearance, reflecting his trusted role in the industry.

Work at Ultra Electronics Group

Tony Gunewardena has served as an Accounts Payable Accountant at Ultra Electronics since 2013. Over the course of 11 years, he has contributed to the financial operations of the company, ensuring accurate processing of accounts payable transactions. His role involves managing invoices, processing payments, and maintaining financial records, which are essential for the company's operational efficiency.

Current Role at QinetiQ

Since 2020, Tony has also been working at QinetiQ in the AP & Payment Services department. In this position, he continues to apply his accounting expertise to manage accounts payable functions. His responsibilities include overseeing payment processes and ensuring compliance with financial regulations, further enhancing his professional experience in the field.

Education and Expertise

Tony Gunewardena studied at St. Joseph's College from 1974 to 1982, where he focused on Accounting and achieved GCSE Advanced Level. This educational background has provided him with a solid foundation in accounting principles, including a deep understanding of the accounting equation, which is a key strength in his professional roles.

Professional Qualifications

Tony possesses security clearance, which indicates a trusted position within his current roles at both Ultra Electronics and QinetiQ. This clearance reflects his reliability and integrity in handling sensitive financial information, which is crucial in the defense and technology sectors.

Skills and Responsibilities

Tony demonstrates a strong ability to prioritize responsibilities and deliver tasks on time. His organizational skills enable him to manage multiple tasks efficiently, ensuring that accounts payable processes run smoothly and deadlines are consistently met.

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