Working from our Shared Service Centre in Craigavon, your attention to detail and ability to process high volumes of transactions will ensure that our suppliers are paid accurately and on time. You will have excellent problem solving and time management skills, work well independently or as part of the team, ensuring deliverables and deadlines are met.
Pilgrims Europe is a top UK and European food company employing 20,000 people across 40+ sites in the UK, Ireland, France and The Netherlands. We are a leader in making quality food sustainably in partnership with local farmers through our poultry, pork, lamb and beef supply chains.
Building on the best of Moy Park, Pilgrims UK, Pilgrims Food Masters and Pilgrims Shared Services, we bring unrivalled scale and expertise to our customers and the opportunity of a better future for our employees.
Our iconic brands include Richmond, Fridge Raiders, Denny, Galtee, Rollover, Oakhouse and Moy Park.
Key Responsibilities
Validation and processing of invoices in VIM
Weekly/Monthly Supplier Payments
Liaise with colleagues at sites to resolve queries
Deal with Vendor queries through to timely resolution
Checking vendor statements and identifying missing items for resolution
Ensuring all tasks are completed to the agreed timelines
Working as part of a team, supporting team members with peak activity
Ad hoc duties.
Skills
Computer Literate, with Microsoft office proficiency, particularly Microsoft Excel
Thorough and meticulous with attention to detail
Work to tight deadlines with a can-do attitude
Strong work ethic and assertive
Good team worker & communicator
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