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
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.
The Vendor invoice processing specialist, will assist with the
processing of supplier invoices ia a timely and accurate manner. In
this role you will resolve invoice discrepancies, resolve supplier
invoice inquiries and collaborate with internal and external
stakeholders, while following the set SLAs.
Accurately match invoices to purchase orders, enter Non-Purchase Order vendor invoices, check and validate all mandatory and legal invoice requirements and VAT recording.
Research and/or process invoices in imaging exception folders, including awaiting approval and relevant incident logging system.
Provide finance support for organization as requested.
Follow-up with Supplier Relations team when research is completed
Prepare reports and materials using established administrative procedures.
Handle basic issues and problems under direct supervision, while escalating more complex issues to appropriate staff.
Other duties as assigned