David Hogsden Email & Phone Number

Bristol, England, United Kingdom

• I was recruited by Yugo to rescue a failing Accounts Payable team and work alongside the P2P Workstream lead as part of a larger transformation program.
• During my time at Yugo, I successfully restructured the AP team to promote economies of scale and ensuring the end-to-end process is as close as possible to best practice.
• Was instrumental in delivering redesigned P2P business processes and Netsuite configuration including planning, development, testing, deployment and training to over 200 users globally.
• Implemented automated processes (bots) managing resources delivery, exceeding senior managements vision and monitored development to ensure delivery. Some of the bots delivered include downloading DD invoices from.
• Enforced Yugo’s NOPONOPAY policy successfully driving cultural change from 20% to over 80% compliance in 6 months.
• Successfully coached the AP team ensuring the Ops team is supported the best way possible and backlogs were cleared.

London, England, United Kingdom

When joining RBKC my initial tasks were to stabilise the supplier payment issues and train 150+ staff across Housing Management on the then recently implemented ERP system (SAP). I was responsible for a small team supporting Housing Management, Grenfell Services, New Homes and Housing Needs on everything Transactional Finance related. During my time at.

London, United Kingdom

• In my 4 years at NHS Property Services I have supported in transitioning the Accounts Payable process from using a third-party company - NHS Shared Business Services to bringing it In-House. I’ve also been the Accounts.
• Responsible for managing, training and developing a team of 35 ensuring a smooth end-to-end P2P process
• Managing the Accounts Payable Data Migration from Oracle to NAV as well as Property Data Validation and Supplier Onboarding projects to facilitate a smooth transition to the new ERP system (NAV)
• Ensuring the appropriate escalation of issues internally and externally when they arise, minimizing the turnaround time and reoccurrence through improving processes
• Creating and maintaining the weekly AP reporting pack & dashboard
• Running bespoke reports on PO/Non-PO invoice movement and tracking progress of various projects (GRNI cleardown, Weekly Invoice movement, Payment runs and Cash forecasts)

London

• Managing the junior AP Clerk including training & role progression
• Checking the matching, coding and processing of all supplier invoice transactions in Netsuite that the Junior AP Clerk creates (average of 150 per month)
• Reconciling multi-currency supplier statements received against in-house accounts
• Processing of all employee expense claims in Netsuite, ensuring postings assist in the collection of employee benefit information
• Processing the company credit card claim in Netsuite
• Ensure coding of supplier invoices assists in the collation of data for quarterly VAT return

Rainham, Essex

• Reported to both Finance Director and Managing Director whilst working in a team of five finance staff
• Processed bought ledger invoices on Sage Line 50 daily and reconciled supplier statements weekly
• Produced a weekly cashflow and managed bank accounts on a daily basis
• Generated weekly bacs/cheque runs averaging £1 million each month
• Carried out a monthly stock take for newsprint reels
• Raised sales ledger invoices, collected credit card payments and banked large sums in both cheques and cash daily

Aat Technician, Accounting And Finance

11 Gcse’S (C And Above) Including Mathematics (B) And English (B)