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Job Purpose and Impact
The Procure To Pay Supplier Relations Specialist part of the Accounts Payable function 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. You will be also responsible for verification of master data changes to ensure that payments meet the requirements of the Cargill Global Payment Control Policy.
Key Accountabilities
Qualifications
Minimum Qualifications
Preferred Qualifications
Company benefits:
Career development:
Work-life balance: