Cargill Bulgaria
Procure to Pay Vendor invoice Processing Specialist - Accounts payable
длъжност на пълно работно време

Procure to Pay Vendor invoice Processing Specialist - Accounts payable

София длъжност на пълно работно време

За нас

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.


Job Purpose and Impact
The Invoice Processing Specialist 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.

Key Accountabilities
• Executing Accounts Payable invoice processing, including OCR, processing of supplier and intercompany invoices as per the company policy and statutory requirements.
• Provide finance support for organization as requested.
• Prepare reports and materials using established administrative procedures.
• Handle queries and coordinate with Business Units/Functions to resolve issues during invoice processing.
• Other duties as assigned

Minimum Qualifications

Bachelor's degree in a related field or equivalent experience

Proficient with email, spreadsheet and word processing applications

Preferred Qualifications

• Previous Accounts payable experience is preferable.
• 1-2 year related working experience within a multinational company.
• Knowledge in SAP will be considered as an advantage.
• Good verbal and written English
• Strong communication skills.
• Result oriented and capable of working with strict guidelines.

Ние Ви предлагаме

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

Информация за контакт

Телефон: +359-2-4461-996

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