We have recently announced the creation of Pilgrim’s Shared Services, a fourth stand-alone company, which will bring together some of the support functions of our current three businesses (Moy Park, excluding France and Netherlands, Pilgrim’s UK & Pilgrim’s Food Masters). Its purpose is to deliver a high-quality shared service to those three businesses.
As the business grows, this shared service will broaden opportunities for career development as part of a far larger organisation. We will also continue our investment in technology to drive efficiencies and improved ways of working.
A dedicated Transactional Services team will be created to deliver a high-quality and cost-effective service to the Business Units. Reporting to the Accounts Payable Manager, we are pleased to advise that we are now recruiting for an Accounts Payable Clerk.
This role will be working from our Shared Service Centre in Warwick, your attention to detail and ability to process high volumes of transactions will support our team using the Vendor invoice management system.
The role holder will support AP colleagues to resolve vendor invoice queries and liaise with colleagues at sites and head office to secure invoice approval / resolve queries. This role will have responsibility and accountability for checking vendor statements and identifying missing items for resolution, as well as dealing with vendor queries through to timely resolution.
What You’ll Need
- Experienced Purchase Leger Clerk processing high volumes of invoices
- Experience with SAP (essential) / VIM (desirable)
- Competent with technology - Microsoft Office ,
- Team player with excellent communication skills