Supplier Relations Specialist-
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 155,000 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.

Principal Accountabilities

60% 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.

35% 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.

5% 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.
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

Preferred Qualifications

Fluent in an additional European language – German/French/Dutch/Italian/Spanish/Polish/Hungarian.
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.

Interested? Then make sure to send us your CV and cover letter in English today.
Изисквания към кандидата

Езикови познания:
Английски език, Немски език

Трудов опит:

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Вид заетост:
Пълен работен ден

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Населено място:
Гр. София
ул. Тодор Каблешков 71
Фирма/Организация Директно търсеща служители
Детайли за организацията:
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