Cargill Bulgaria
more than 300 служител€ Apply
Procure to Pay Supplier Relations Specialist with French
Sofia
full-time

Procure to Pay Supplier Relations Specialist with French

Sofia full-time

About us

Working at Cargill is an opportunity to thrive Ц 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 Ц Cargill Business Services Sofia, who is rapidly growing, won the award for Shared Service Centre of the Year for both 2017 and 2018.

Responsibilities

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.
* The position is for a period of 2 years.


Major Tasks:

Х Responsible, as first line contact, to research and problem-solve supplier enquiries received regarding
Х Accounts Payable issues.
Х Educating the Suppliers on required and accurate information contained within invoice documents;
Х Partnering with Cargill Business Units and Tax departments to resolve supplier invoicing or payment issues.
Х Supplier payment advice information;
Х Submit requests to update supplier records (name, address, bank account information);
Х Verification of data changes in line with Cargill Payment Control Standards;
Х Research and resolution on supplier returned or failed payments;
Х Checking/approval of payment data as needed prior to EFT (electronic funds transfer);
Х Analyzing aging of supplier account credits and various invoice and payment status reports.

Requirements and necessary skills

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

We offer

Company benefits:
Х Attractive salary
Х Performance-based bonuses
Х Health and dental full package insurance
Х Language courses
Х Life and Accident insurance
Х Additional paid study leave
Х Various shop and bank services discounts
Career development:
Х International and dynamic environment
Х Technical and soft skills trainings
Х Outstanding career path opportunities
Х Professional growth in a global company
Work-life balance:
Х Multisport card
Х Home office opportunity
Х Award-winning creative office environment
Х Various social initiatives
Х Comfortable relax and massage zones
Х Memorable Team Buildings and Events

Contact Information

Company: Cargill Bulgaria

Zaplatomer.bg