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