Asistent administrativ Finance - temporary contract (6 months)

CAREERS AT CARGILL
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. With 150 years of experience Cargill provides food, agriculture, financial and industrial products and services to the world. We have 150,000 employees in 70 countries who are committed to feeding the world in a responsible way, reducing environmental impact and improving the communities where we live and work.

•Minimum 1 years PRTP experience, preferred;
•Bachelor’s Degree in business, finance, or accounting will be an advantage;
•Good communication skills;
•Problem solving oriented and analytical skills;
•Good English command, preferred.

This position will be part of the team supporting the country PRTP service owner and PRTP specialist accountabilities. This position will help support the efficient and well controlled PRTP processes and will collaborate closely with CBS Centers partners to help ensure a successful PRTP process. Key responsibilities will be to help PRTP team in invoice checking, invoice matching and payments, also communication with CBS Centers for PRTP tasks and documentation.

•Processing of vendor invoices, Processing of payments;
•Work with CBS Finance and business teams to act, collaborate and partner to create one effective team;
•When required, liaison with CBS and the business on issues, process improvements, & SLA slippage;
•Troubleshoot issues with vendors as needed;
•Be involved in PRTP related projects as needed;
•Help the business work through identified aged items in the system – work with the sites, assist in the sending out consistent metrics and help drive improvement to the site locations, have better line of sight on performance of our site teams;
•Help create, measure and monitor pre-established key metrics. Ensure business team and CBS take appropriate action as necessary.
•When required provide answer and expertise to CBS and the business in the following PRTP areas:
oMaintenance of PRTP data, Processing of vendor invoices, Processing of payments
oPosting journal entries and performing period-end processing
oProviding vendor support service.

Pachet salarial bun, bonuri de masa, pachet servicii medicale si alte beneficii.