At Pizza Pilgrims, I own the end-to-end supplier invoice cycle across 30 sites, processing over 2,000 invoices per month. I also have sole responsibility for the group’s utilities accounts, including billing validation and resolving disputes with providers.
I manage corporate purchasing accounts and perform bank and supplier reconciliations. At Pizza Pilgrims, I also support cost control through stock reconciliations and variance analysis, building Excel reporting from Sage Intacct and Lightyear data.
Previously, I processed licensing applications at Oxford City Council and handled invoicing, payments, refunds, revenue reports, and payroll at The Old Bank Hotel 5★ (Mogford Ltd.). I hold AAT Level 2 and am completing a financial accounting course with Grupo INESEM.
