Purchase Ledger Supervisor - London, United Kingdom - Nando's Chickenland Limited

Tom O´Connor

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Tom O´Connor

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Description

Salary up to:
Competitive


The role of Purchase Ledger Supervisor is instrumental in leading the small but strong team in providing exceptional support and delivery against KPI's in a high-volume, high-pressure environment.


Key Responsibilities & Expectations**:


  • Day to day management of the purchase ledger team
  • Ensuring department processes and policies are adhered to, assisting in the review and successful implementation of new policies and processes.
  • Responsible for all Purchase Ledger transactions, ensure all invoices are approved, processed, and paid in line with KPI's.
  • Managing and preparing payment runs
  • Build working relationships with our restaurants, suppliers, and central support departments.
  • Management key supplier accounts
  • Ensure the monthly statement reconciliations are completed and all reconciling items are reviewed and followed up.
  • Ensure all documentation is stored and archived in line with procedures and retention policy
  • Ensure all period close deadlines are met including checks and period end accruals

Key Stakeholders**:

This role will touch into many different parts of the business, including:

  • Finance Team
  • Central Support
  • Restaurant's
  • Suppliers
  • Previous purchase Ledger and team management experience essential
  • An inquisitive nature and lateral thinker, with an eye for problem solving and continual improvement.
  • Highly organised and process driven
  • Able to manage own time and meet deadlines without close supervision
  • Calm under pressure, able to distinguish the _critical_ from the _chaos_
  • Previous experience, and ability to work, in a high volume, fast changing environment.
  • Passion for Finance either studying or completed financial qualification
  • Enjoys being part of a team with a desire for the whole team to succeed.
  • Accuracy & strong attention to detail.
  • Excellent communicator both verbally and written with the ability to positively influence the outcome in a courteous and friendly manner


  • GCSE equivalent

  • Finance/Maths
  • Preferred but not essential.
  • System knowledge required: Excel (Intermediary Skills), Familiarity with ERP System's & Invoicing by EDI would be an advantage.
  • A culture with strong purpose & values, intent on contributing to / driving positive cultural and societal change
  • An opportunity to strengthen the role that purchase ledger plays in the organisation
  • Involvement in a variety of projects rather than repetitive work in a business which encourages creativity and evolution.
  • An environment which is relaxed and informal, whilst highly driven and ambitious
  • A business that seeks to support every employee to be at their best, and encourage individuality

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