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
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.
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.
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.
Company: Cargill Bulgaria