Procure to Pay Supplier Relations Specialist with Dutch

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.

PROCURE TO PAY SUPPLIER RELATIONS SPECIALIST WITH DUTCH

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 Procure To Pay Supplier Relations Specialist with Dutch, part of the Accounts Payable function will assist with the payment of supplier invoices and process traveler expense reports. In this role, you will resolve invoice discrepancies, ensure timely payment of invoices, resolve supplier invoice inquiries and collaborate with outsourcing partners. You will be also responsible for verification of master data changes to ensure that payments meet the requirements of the Cargill Global Payment Control Policy.

Key Accountabilities
Research statements, past-due notices, disconnect notices and other miscellaneous mail and supplier issues.
Responsible, as first line contact to research and problem-solve supplier enquiries received regarding Accounts Payable issues via dedicated email, incident logging system, or telephone.
Partnering with Cargill Business Units and various departments to resolve supplier invoicing or payment issues.
Provide finance support, statement of account reconciliation, research past-due notices, verification of data changes in line with the Cargill Payment Control Standards.
Other duties as assigned.

Qualifications
Minimum Qualifications

Bachelor's degree in a related field or equivalent experience.
Proficient with email, spreadsheet and word processing applications.
Fluent in English and Dutch language.
Preferred Qualifications
Accounts payable knowledge.
Experience working in a shared service center.
SAP Experience will be consider as an advantage.

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.