PSSL - Accounts Payable Clerk
- Employer
- Pilgrim's Food Masters
- Location
- Warwick, Warwickshire, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Feb 2, 2023
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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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 Source to Pay Lead, we are pleased to advise that we are now recruiting for an Accounts Payable Clerk.
Job Purpose
Working from our Shared Serice Centre in Warwick or Craigavon, your attention to detail and ability to process high volumes of transactions will support our team using the Vendor invoice management system.
Duties & Responsibilities
To use Sap to create payment runs for all companies weekly – BACS/SEPA/Faster payments/Interco payments
Supporting AP colleagues to resolve vendor invoice queries:
Allocate Direct Debts on Vendor accounts and deal with debt balances
Post weekly payments for DD’s coming out of each entity
Run RCT/Prime vendor payments runs
Post Refunds from Vendors
Working as a part of a team, supporting team members with peak activity
Candidate Requirements
Experienced Purchase Leger with Payment experience
Experience with SAP (essential) / VIM (desirable)
Competent with technology - Microsoft Office ,
Team player with excellent communication skills
Why Join Pilgrim's Shared Services
Competitive salary & employee benefits platform
Access to the employee assistance program
Flexible, hybrid working environment Our values are at the heart of our business and drive everything we do. Availability is key as we are receptive and open and prepared to take on new challenges. Humility is important to us as we listen and respect each other and value opinions of others. Discipline is vital to fulfil commitment internally and externally. We need to be truthful to each other and respectful of other opinions, so Sincerity drives us. At Pilgrim’s we focus on what’s practical and important so through Simplicity, Ownership and Determination brings success. All these core values culminate into our vision which is: To be the best and most respected company in our industry, creating the opportunity of a better future for our team members.
Pilgrim’s Food Master’s is an Equal Opportunities Employer. Consistent with our policy of providing equality of opportunity for all, we are required to seek particular information from applicants. As part of your application you will be asked to answer a short number of questions. This information will be held separate to your application and treated in the strictest of confidence
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 Source to Pay Lead, we are pleased to advise that we are now recruiting for an Accounts Payable Clerk.
Job Purpose
Working from our Shared Serice Centre in Warwick or Craigavon, your attention to detail and ability to process high volumes of transactions will support our team using the Vendor invoice management system.
Duties & Responsibilities
To use Sap to create payment runs for all companies weekly – BACS/SEPA/Faster payments/Interco payments
Supporting AP colleagues to resolve vendor invoice queries:
Allocate Direct Debts on Vendor accounts and deal with debt balances
Post weekly payments for DD’s coming out of each entity
Run RCT/Prime vendor payments runs
Post Refunds from Vendors
Working as a part of a team, supporting team members with peak activity
Candidate Requirements
Experienced Purchase Leger with Payment experience
Experience with SAP (essential) / VIM (desirable)
Competent with technology - Microsoft Office ,
Team player with excellent communication skills
Why Join Pilgrim's Shared Services
Competitive salary & employee benefits platform
Access to the employee assistance program
Flexible, hybrid working environment Our values are at the heart of our business and drive everything we do. Availability is key as we are receptive and open and prepared to take on new challenges. Humility is important to us as we listen and respect each other and value opinions of others. Discipline is vital to fulfil commitment internally and externally. We need to be truthful to each other and respectful of other opinions, so Sincerity drives us. At Pilgrim’s we focus on what’s practical and important so through Simplicity, Ownership and Determination brings success. All these core values culminate into our vision which is: To be the best and most respected company in our industry, creating the opportunity of a better future for our team members.
Pilgrim’s Food Master’s is an Equal Opportunities Employer. Consistent with our policy of providing equality of opportunity for all, we are required to seek particular information from applicants. As part of your application you will be asked to answer a short number of questions. This information will be held separate to your application and treated in the strictest of confidence
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