Procure To Pay Supplier Relations Specialist with German
Описание на длъжността
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.
• Research statements, past-due notices, disconnect notices and other miscellaneous mail and supplier issues • Responsible, as first line contact to research and problem-solve supplier enquiries received regarding Accounts Payable issues via dedicated email, incident logging system, or telephone • Partnering with Cargill Business Units and various departments to resolve supplier invoicing or payment issues • Provide finance support, statement of account reconciliation, research past-due notices, verification of data changes in line with the Cargill Payment Control Standards • Other duties as assigned
Изисквания за длъжността
Bachelor's degree in a related field or equivalent experience
Proficient with email, spreadsheet and word processing applications