Fernando Jardim Email & Phone Number

Fernando Jardim is a Purchase Ledger Lead at Ability Housing Association. He possess expertise in management, microsoft office, expenditure control, expense allocation, order processing and 43 more skills. He is proficient in Afrikaans. Colleagues describe him as "Fernando is great to work with, very supportive of his colleagues and works collaboratively. He is a great communicator and is solutions focused." and "Fernando is not only super efficient, but also a fun colleague to work with. I worked with Fernando for three years. He was always helpful, professional and principled. He has a keen eye for detail and is an asset to any team he works in. "

Listed skills include Management, Microsoft Office, Expenditure Control, Expense Allocation, and 44 others.

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  Purchase Ledger Lead

  Ability Housing Association

  Oct 2021 - Present

  • To manage the day-to-day operations of Accounts Payable and the Accounts Payable and Rent Accounting Officers.• To manage the receipt, registration, support the coding of and carry out/oversee the posting all accounts payable transactions including invoices, credit notes, project valuations/certifications.• To compile and check purchase ledger payment runs as and when required, including the generation of supplier standing data audit reports.• To process the finance system to bank direct payments process as an authorised payment creator on the on-line banking system.• To prepare the payment runs for validation and release by authorised payment card holders.• To extract account reconciliation data and statements from the on-line banking system in support of the Finance and Systems Accountant.• To ensure the integrity of supplier accounts, including reconciliation of major accounts and others back to supplier statements from time to time.• To validate any standing data changes with the Accounts Payable Officer strictly in accordance with procedure, along with validation of new supplier account data in accordance with the Ability supplier ‘onboarding’ process.• To ensure that the ‘onboarding’ supplier setup form is correctly completed, to run the required Dunn and Bradstreet credit referencing checks, and to liaise with the Financial and Systems Accountant in the event of any anomalies on those reports.• Develop and build effective working relationships with key suppliers, partners and other teams within Ability to ensure that service standards are met whilst also improving efficiency.