Administrator, Accounts Receivable​/ Collections, Finance & Banking

Overview

Job Title: Grower Settlement Administrator

Location: Dungannon, Northern Ireland

Purpose of the Role
Efficient processing of Grower Settlement Detail within Agriculture Finance. Monitoring & Escalation of Grower Payment Approval Workflow to ensure payments to Growers are made in line with Contractual Agreed Terms.

• Data entry of key inputs to the Grower Settlement Statement
• Coordination & posting of Grower settlement Statements
• Liaising with Agriculture Operations, Finance, Suppliers & Growers on queries in relation to payments
• Processing Credit & Debit Transactions
• Issuing of weekly invoices and self-bills for all Growers
• Ensure adherence to SOPs for all inputs
• Assist the Grower Settlement Analyst’s in review of all Settlement information
• Any other Ad Hoc duties as requested by the Grower Settlement Manager
• Create good working relationships with Growers & internal departments to ensure their reporting needs are met.

• Excellent numeracy & computer literacy skills
• Strong organisation & attention to detail
• Excellent communication skills
• Ability to communicate with internal & external customers & suppliers
• Positive attitude towards work & other people

• Very competitive salary
• Excellent healthcare benefits, including access to a 24/7 GP service and physio sessions.
• 33 holiday days each year (25 days flexible booking with 8 bank holidays). Additionally we offer a holiday purchase scheme
• Discounted staff shopping onsite on a range of products
• Free will writing service
• Enhanced maternity and paternity leave

Please note: This role is fully office-based with no hybrid or remote working options
.