Website JD Sports
Additional Information:
Responsible to: Resale Team Leader
Department: Finance
Location: Bury Head Office
JD Overview:
JD Fashion Plc is a leading international multi-channel retailer of branded sports, fashion, and outdoor brands. Established in 1981 with a single store in the North-West of England, today JD is an industry leading retail business with over 60,000 colleagues and over 3,400 stores across a number of retail fascias in 32 markets around the world. JD is at the pinnacle of the global sports fashion industry, providing customers with a product range that remains both authentic and uniquely appealing across a highly differentiated omni-channel experience.
Our business model is split into Sports Fashion, Street & Premium Fashion, Outdoors and Gyms.
JD Sports Fashion Plc was listed on the London Stock Exchange in 1996 and has been a FTSE100 publicly quoted company since 2019. In FY21, JD Sports Fashion Plc generated revenues of £6,167.3m, underlying PBT of £324.0m and net cash of £795.4m and a market capitalisation of £7.275bn.
JD won the International Excellence award at the Drapers Awards 2021 and was named best performing share of the 2010s with revenues increasing from £770m in 2010 to £6.1bn in 2021.
Role Overview:
To ensure accurate and timely payments are made to Resale suppliers through efficient well controlled processes.
Key Roles and Responsibilities:
- Delivery of accurate processing of high volumes of invoices to pre agreed KPIs
- Performing 3-way match between order, invoice and receipt using Didos system
- Investigation of quantity/price discrepancies and liaison with the Merchandising team and the Warehouse
- Reconciling supplier statements and dealing with supplier queries
- Applying strong controls to deliver a smooth month end closure process
Skills/Knowledge/Experience needed:
- Experience required – microsoft outlook, excel and word
- Strong communication and influencing skills
- Ability to achieve high levels of accuracy whilst working under pressure
- Experience of working within a fast paced accounts payable environment
- Experience of Oracle (EBS) an advantage
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