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Cargill – San Antonio, Heredia – Position Purpose This position is a key member of the Finance Shared Services Procure to Pay team. Team members are responsible for the end to end process of paying supplier invoices, processing of traveler expense reports and supporting the business units, functions and suppliers with invoice questions. Duties include working closely with business unit and function AP contacts to resolve invoice discrepancies to ensure timely payment of invoices, resolving supplier invoice inquiries and manage relationship with outsourcing partners. Principal Accountabilities 75% Procure to Pay: Responsible for processing invoices in any phase of the whole Procure to Pay process (Non Po related, PO related, payment) keeping them under control as per payment policy Research statements, past due notices, disconnect notices and other miscellaneous mail and supplier issues Research/problem solve supplier inquiries received regarding accounts payable issues. This includes educating the sup…