Accounts Payable Clerk

 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.
The Shared Services company includes a dedicated Continuous Improvement function, whose core responsibility is to drive positive business transformation across the business. Reporting to the Accounts Payable Team Leader, we are pleased to advise that we are now recruiting for a Accounts Payable Clerk.

The Role
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.

Responsibilities

* Scanning invoices and validation of invoices in VIM system for onward processing - coding / approval
* Supporting AP colleagues to resolve vendor invoice queries:
* Liaise with colleagues at sites and head office to secure invoice approval / resolve queries
* Checking vendor statements and identifying missing items for resolution
* Deal with Vendor queries through to timely resolution
* Ensuring all tasks are completed to the agreed timelines
* Working as a part of a team, supporting team members with peak activity

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

Reference: 47888747

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