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.
Pilgrim’s 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, Pilgrim’s UK, Pilgrim’s Food Masters, and Pilgrim’s 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
1. Validation and processing of invoices in VIM
2. Weekly/Monthly Supplier Payments
3. Liaise with colleagues at sites to resolve queries
4. Deal with Vendor queries through to timely resolution
5. Checking vendor statements and identifying missing items for resolution
6. Ensuring all tasks are completed to the agreed timelines
7. Working as part of a team, supporting team members with peak activity
Skills
1. Computer literate, with Microsoft Office proficiency, particularly Microsoft Excel
2. Thorough and meticulous with attention to detail
3. Work to tight deadlines with a ‘can-do’ attitude
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