Purpose
You will be working from our Shared Service Centre in Craigavon, ensuring accurate and timely payment to our suppliers. Your attention to detail and ability to process high volumes of transactions will be crucial for this role.
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
About Us
We are Pilgrim's Europe, a leading food company employing 20,000 people across 40+ sites in the UK, Ireland, France, and The Netherlands.
We produce some of the best-known and most iconic brands in the UK and Ireland, including Fridge Raiders, Rollover, Denny, Richmond, Oakhouse, and Moy Park.
Our portfolio extends to authentic chilled and frozen ready meals, snacking ranges, added value, and food service products.
We combine 20,000 of the best people in the industry, united by a shared set of core values and a passion for producing the highest quality, most delicious, and innovative food.