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.
The Supplier Relations Specialist with Italian is responsible for
finance operations for invoice to pay for assigned business
unit/functions in Cargill Business Service, assisting them on daily
financial accounting and reporting independently. This role uses
fundamental knowledge, under oversight, to conduct moderately
complex operations activities across a subset of processes and
executing routine operational activities. This includes:
operational processes and procedures, compliance, customer
interaction and business partnership, financial products and
services and systems and data management.
*Responsible, as first line contact, to research and problem-solve supplier enquiries received regarding accounts payable issues by instructing the suppliers and business units on required and accurate information contained within invoice documents, in particular regarding legal acceptance and compliance to procure to pay requirements.
*Partner with business units and tax teams to resolve supplier invoicing or payment issues.
*Process the documents received by business units and functional areas and launching in systems approved in accordance with the operating manual.
*Regularly interpret procedures and applies judgement to accomplish moderately complex tasks. Recommend solutions to issues that deviate from established process
*Develop and maintain established relationship with customers, clients and other business partners which include but are not limited to bank, corporate insurance companiesТ regulatory bodies, clearing agent, brokers bus, tax, legal, trading and accounting.
*Apply an understanding of operational practices, procedures and internal controls to identify areas of improvement across a business or function.
*Measure and tracks compliance to internal and external operational standards and regulations related to business unit or function.
*You will work under minimal supervision and independently handle complex issues while referring only the most complex issues to higher-level staff.
Other duties as assigned