Avondale Foods is a leading food processing company of Fresh and Chilled products supplying leading retail businesses such as Marks & Spencer, and Morrisons and Waitrose in the UK.
This key role is crucial for managing Avondales financial obligations, ensuring timely payments, and maintaining vendor relationships. To lead by example and ensure that you and your team are adhering to company policies and procedures in relation to Product Quality, Food Safety and Integrity.
- Logging invoices received into the business, ensuring they match purchase orders and receipts.
- Complete Supplier Statement Reconciliations on a monthly basis.
- Prepare the monthly payment run, ensuring any invoice received follows the correct payment procedure.
- Resolve any AP queries in a timely manner.
- Set up new Vendors in AX and assist with the Credit Application process.
- Analyse Financial Information e.g., Transport Cost Analysis
- Assist in the preparation of Month End Reports.
- Extensive use of Excel including use of formulas(essential)
- Provide front desk reception duties which includes (but is not limited to) answering and redirecting calls as well as taking messages and passing them to the appropriate person(s).
Skills:
Account Reconciliation Accounts Payable
Benefits:
Pension Wellbeing Initiatives Subsidised canteen Medical Aid / Health Care
WHJS1_NI
”, “datePosted”: “2026-05-20”, “hiringOrganization”: { “@type”: “Organization”, “name”: “Avondale Foods Ltd”, “sameAs”: “https://uk.whatjobs.com/pub_api__cpl__436725760__4861?utm_campaign=publisher&utm_medium=api&utm_source=4861&geoID=943” }, “jobLocation”: { “@type”: “Place”, “address”: { “@type”: “PostalAddress”, “addressLocality”: “Craigavon” } } }Avondale Foods is a leading food processing company of Fresh and Chilled products supplying leading retail businesses such as Marks & Spencer, and Morrisons and Waitrose in the UK.
This key role is crucial for managing Avondales financial obligations, ensuring timely payments, and maintaining vendor relationships. To lead by example and ensure that you and your team are adhering to company policies and procedures in relation to Product Quality, Food Safety and Integrity.
- Logging invoices received into the business, ensuring they match purchase orders and receipts.
- Complete Supplier Statement Reconciliations on a monthly basis.
- Prepare the monthly payment run, ensuring any invoice received follows the correct payment procedure.
- Resolve any AP queries in a timely manner.
- Set up new Vendors in AX and assist with the Credit Application process.
- Analyse Financial Information e.g., Transport Cost Analysis
- Assist in the preparation of Month End Reports.
- Extensive use of Excel including use of formulas(essential)
- Provide front desk reception duties which includes (but is not limited to) answering and redirecting calls as well as taking messages and passing them to the appropriate person(s).
Skills:Account Reconciliation Accounts Payable
Benefits:Pension Wellbeing Initiatives Subsidised canteen Medical Aid / Health Care
WHJS1_NI
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