Accounts Payable Specialist with English - София

Описание

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.

ACCOUNTS PAYABLE SPECIALIST WITH ENGLISH

Position summary

This position is responsible for ensures timely and accurate payments to Cargill suppliers. It also provides optimal customer service while focusing on processing efficiencies and supporting a team environment.
* The corporate name of the position is Vendor Invoice Processing Specialist

Major Tasks:

• Accurately match invoices to purchase orders within SAP.
• Enter Non-Purchase Order vendor invoices into SAP.
• Check invoice requirements and VAT recording.
• Research and/or process invoices in imaging exception folders, including awaiting approval and relevant incident logging system, in a timely manner per the SLA (service level agreement) requirements.
• Research statements, past due notices, disconnect notices and other miscellaneous mail, imaged and hard copies.
• Follow-up with Cargill Supplier Relations team when research is completed. Train new hires and back-up team members.
• Complete special duties, reports, assignments, tasks or projects.

Qualifications & Skills

• Business/Accounting graduate, or relevant vocational qualification.
• 1+ years of experience in Procure to Pay and related Finance experience.
• Fluent in English, written and oral.
• Able to work independently with limited supervision.
• Strong analytical and problem solving skills.
• Strong presentation and communication skills.
• Strong PC skills, including MS Office (Word/Excel/PowerPoint).
• Working knowledge of ERP (JDE/SAP) PRTP modules.
• Experience of working within a shared services organization.

Изисквания към кандидата

Езикови познания:
Английски език

Трудов опит:
С професионален опит от 1 - 3г.

Образование:
Бакалавър

Профил:
Business/Accounting

Ние предлагаме

Вид заетост:
Пълен работен ден

Срок на заетост:
Постоянна

Договор:

Ниво в йерархията:

Категория:

Финанси

Държава:

България

Населено място:

Гр. София

Адрес:

бул. Тодор Каблешков 71

Дата:

10.03.2020

Организация:

Каргил България ЕООД
Фирма/Организация - Директно търсеща служители

Детайли за организацията:

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