Job Description
Your attention to detail and ability to process high volumes of transactions will ensure that our suppliers are paid accurately and on time.
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 & Knowledge
* 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
About Pilgrim's Europe
Pilgrim's Europe produces some of the best-known and most iconic brands in the UK and Ireland, including Fridge Raiders, Rollover, Denny, Richmond, Oakhouse and Moy Park, alongside a diverse range of industry leading own-label products in categories including fresh pork, lamb and chicken, working with all the major retailers and food service outlets.
Our portfolio extends to authentic chilled and frozen ready meals, snacking ranges, added value and food service products.
Across Pilgrim's Europe 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, which is enjoyed by millions of people in the UK, Ireland and Europe every day.
What We Offer
To be considered for this role you will be redirected to and must complete the application process on our careers page.