Accounts Payable Administrator

About the Role

Join Pilgrim's Europe as an Accounts Payable Administrator based in Rushmere, Craigavon, where you will be part of a dynamic Shared Services team dedicated to ensuring timely and accurate supplier payments within a fast-moving, high-volume setting.

Key Responsibilities

• Validate and process invoices efficiently using the VIM system.
• Manage supplier payments on a weekly and monthly basis to maintain smooth financial operations.
• Address and resolve queries from suppliers as well as internal departments promptly and effectively.
• Reconcile supplier statements carefully and investigate any discrepancies to maintain accurate records.

Candidate Profile

• Demonstrates meticulous attention to detail alongside strong organizational capabilities.
• Possesses proficient knowledge of Microsoft Excel and other Office applications.
• Thrives in a deadline-driven environment characterized by high volumes of transactions.
• Exhibits excellent communication skills and the ability to collaborate effectively within a team.
• Prior experience in Accounts Payable or administrative roles is advantageous.
• Familiarity with ERP systems, particularly SAP, is also a plus.