Обява
Каргил България ЕООД

Supplier Records Specialist with English
Описание
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.

SUPPLIER RECORDS SPECIALIST WITH ENGLISH

Want to build a stronger, more sustainable future and cultivate your career? Join Cargill's global team of 160,000 employees who use new technologies, dynamic insights and over 157 years of experience to connect farmers with markets, customers with ingredients, and people and animals with the food they need to thrive.

Job Purpose and Impact
The Supplier Records Specialist will support the accounts payable function through use of a dedicated email, incident logging system and telephone. In this role, you will cover a variety of invoice to pay supporting functions, including verification of master data changes, analyzing data and active participation in team meetings and trainings to ensure that payments are meeting the requirements of the global payment control policy.

* This position offers maternity cover contract.

Key Accountabilities
Submit requests to update supplier finance and accounting records such as bank account information.
Verify data changes using telephone or email, following established payment control standards policies.
Support suppliers with payment information.
Contact suppliers regarding legal acceptance and compliance to procure to pay requirements.
Analyze aging of supplier account credits and various invoice and payment status reports.
Participate in control framework activities, value preservation, finance trainings and special projects to drive efficiency.
Handle moderately complex clerical, administrative, technical or customer support issues under general supervision, while escalating more complex issues to appropriate staff.
Other duties as assigned

Qualifications
Minimum Qualifications

High school diploma, secondary education level or equivalent
Good verbal and written English language
Our Offer
We 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.
Изисквания към кандидата
Образование: Бакалавър

Езикови познания:
Английски език, Френски език

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

Ние предлагаме

Ниво в йерархията:
Експертен персонал без ръководни функции

Категория:
Финанси
Държава:
България
Населено място:
Гр. София
Адрес:
ул. Тодор Каблешков 71
Дата:
8.Март.2024
Организация:
Каргил България ЕООД
Организация:
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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