Каргил България ЕООД

Supplier Relations Specialist with Dutch- София
Working at Cargill is an opportunity to thrive – a place to develop your career to the fullest while engaging in meaningful work that makes a positive impact around the globe. You will be proud to work for a company with a strong history of ethics and a purpose of nourishing people. We offer a diverse, supportive environment where you will grow personally and professionally as you learn from some of the most talented people in your field. We combine 153 years of experience with new technologies and insights to serve as a trusted partner for food, agriculture, financial and industrial customers.

In 2014 we established the headquarters for our European shared business services center in Bulgaria. Our center – Cargill Business Services Sofia, who is rapidly growing, won the award for Shared Service Centre of the Year for both 2017 and 2018.


Position 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.

Major Tasks:

Responsible, as first line contact, to research and problem-solve supplier enquiries received regarding Accounts Payable issues.
Educating the Suppliers on required and accurate information contained within invoice documents;
Partnering with Cargill Business Units and Tax departments to resolve supplier invoicing or payment issues.
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.

Qualifications & Skills

Finance Graduate or Diploma/vocational qualification in finance/accounting.
Fluent in English and Dutch.
Experience of PRTP/AP function, preferably in a shared service organization.
Good customer service skills, with attention to detail.
Problem solving skills with the ability to identify and resolve problems timely and effectively.
Good organizational and time-management skills.
Strong analytical and communication skills.
Experience in working with SAP and/or JD Edwards is an advantage.
Изисквания към кандидата
Образование: Бакалавър

Езикови познания:
Английски език, Датски език

Трудов опит:
С професионален опит от 1 - 3г.

Ние предлагаме

Ниво в йерархията:
Експертен персонал без ръководни функции

Населено място:
Гр. София
ул. Тодор Каблешков 71
Каргил България ЕООД
Фирма/Организация Директно търсеща служители
Детайли за организацията:
Повече информация за Каргил България ЕООД може да получите ТУК
Внимание: Некоректни потребители публикуват обяви на импулсни телефони започващи с 0481, 0871, 0881, 0890, 0891, 0900.

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