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Cargill Process Specialist in Bengaluru, India

Job Purpose and Impact

The Invoice to Pay Specialist II will coordinate payment of supplier invoices and process traveler expense reports. In this role, you will conduct complex operations activities and resolve invoice discrepancies. You will ensure timely payment of invoices and resolve supplier invoice inquiries and collaborate with outsourcing partners.

Key Accountabilities

  • Under limited supervision reviews, prepares, negotiates and executes moderately complex documentation for financial transactions.

  • Administer, reviews, and authorizes standards to moderately complex trade and cash settlement processes.

  • Develops and maintains established relationship with customers, clients and other business partners which include but are not limited to bank, corporate insurance companies regulatory bodies, clearing agent, brokers Bus, tax, legal, trading and accounting

  • Serve as a mid-point of escalation to ensure process quality and execution.

  • Responsible for inputting, processing, and maintaining a moderately complex subset of data which feeds accounting

  • May lead process improvements efforts in I2P processes

  • May train teams on process changes and communicating the continuous improvement process to the team.

  • Implements and provides input to the development of operations policies, procedures and internal controls

  • Develops and maintains established relationship with customers, clients and other business partners which include but are not limited to bank, corporate insurance companies’ regulatory bodies, clearing agent, brokers Bus, tax, legal, trading and accounting

  • Competent in Handling Escalations and ad-hoc requests on a timely manner

  • Participate in Special projects to drive efficiency

  • Active participation in GPO Initiatives and Global Projects as an SME(Subject Matter Expert)

Qualifications

Minimum Qualifications

  • B.Com degree in Business, Accounting or Finance

  • Minimum 5 years of experience in accounting/finance operation with good expertise in [I2P.] group and related processes

  • Capable of working independently with multiple projects and groups at the same time with minimum supervision

  • General knowledge of the accounting cycle and deep understanding of the financial functions.

  • Proficiency in Microsoft Office applications (advanced knowledge of excel preferred)

Preferred Qualifications

  • Knowledge of JD Edwards, General Ledger

  • Experience working in a Shared Service Center

  • Lean Six Sigma background

  • Knowledge of SAP and Ariba

  • Demonstrated understanding and commitment to internal controls

  • Motivated by continuous improvement

Equal Opportunity Employer, including Disability/Vet.

At Cargill, everyone matters and everyone counts. Cargill is committed to creating and sustaining an inclusive and diverse work environment where all employees are treated with dignity and respect. As such and in alignment with our Guiding Principles, Cargill's long-standing equal employment opportunity policy prohibits discrimination and harassment against any employee or applicant based on race, ethnicity, color, religion, national origin, ancestry, sex, gender, gender identity, gender expression, sexual orientation, age, disability, pregnancy, genetic information, marital status, family status, citizenship status, veteran status, military status, union affiliation, or any other status protected by law.

Cargill also complies with all applicable national and local laws and regulations pertaining to non-discrimination and employment.

Notice to Recruiters and Staffing Agencies: Cargill, Inc. and subsidiaries (“Cargill”) have an internal recruiting department. Please review this notice.

US Employment Resources: Equal Opportunity Employer, including Disability/Vet.

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