Cargill Procure to Pay Suplier Relations Specialist with Polish in Sofia, Bulgaria
Procure to Pay Suplier Relations Specialist with Polish
Cargill provides food, agriculture, financial and industrial products and services to the world. Together with farmers, customers, governments and communities, we help people thrive by applying our insights and over 150 years of experience. We have 160,000 employees in 70 countries who are committed to feeding the world in a responsible way, reducing environmental impact and improving the communities where we live and work.
Position Purpose & Summary
This position is responsible to support the Accounts Payable function. Receiving enquiries from and communicating resolution to the suppliers and Business Units. Supplier Relations partners with the Cargill Business Units and other CBS Finance teams to provide optimal supplier(customer) service. Communication with BUs and Suppliers is via dedicated email, incident logging system, or telephone. This position is also responsible for verification of master data changes to ensure that payments meet the requirements of the Cargill Global Payment Control Policy.
- Supplier (Customer) Services
Responsible, as first line contact, to research and problem-solve supplier enquiries received regarding Accounts Payable issues. This includes educating the Suppliers and or BUs on required and accurate information contained within invoice documents, in particular regarding legal acceptance and compliance to PTP requirements. Partnering with Cargill Business Units and Tax departments to resolve supplier invoicing or payment issues.
- Accounts Payable Support tasks
Multiple support duties, which include: Supplier payment advice information; submit requests to update supplier records (name, address, bank account information); verification of data changes in line with Cargill Payment Control Standards; research and resolution on supplier returned or failed payments; checking/approval of payment data as needed prior to EFT (electronic funds transfer); analyzing aging of supplier account credits and various invoice and payment status reports.
- Participate in Control Framework Activities, Value Preservation, finance job family trainings and special projects to drive efficiency.
Minimum Required Qualifications
Finance Graduate or Diploma/vocational qualification in finance/accounting.
Fluent (written and oral) in English and Polish.
Experience of PRTP/AP function, preferably in a shared service organization.
Good customer service skills, with attention to detail.
Highly motivated and able to work on own initiative with a strong understanding of internal control.
Problem solving skills with the ability to identify and resolve problems timely and effectively.
Ability to adapt to change and learn quickly.
Good organizational and time-management skills.
Strong analytical and communication skills
Strong PC skills, including MS Office
Experience within a multi-cultural, high volume and high value team environment.
Knowledge of accounting policies and procedures.
Experience in working with SAP and/or JDEdwards.
In return for your expertise and commitment, we will provide a fast paced stimulating international environment, which will stretch your abilities and channel your talents. We also offer competitive salary and benefits combined with outstanding career development opportunities in one of the largest and most solid private companies in the world.
Interested? Then make sure to send us your CV and cover letter in English today.
Follow us on LinkedIn: https://www.linkedin.com/company/cargill
Primary Location BG-08-Sofia
Job Type Standard
Shift Day Job
Req ID: SOF02004
- Cargill Jobs