Job Purpose and Impact

The Finance Administrative Assistant will perform administrative finance support of moderately complex issues  to leaders across Cargill. In this role, you will create / resolve purchase requisitions, invoice payment coordination, invoice exception management (troubleshooting), vendor inquires as well as some leaders expense reports management and other finance related tasks in collaboration with different leaders and vendors. 

Key AccountabilitiesVerify, request, collect and organize moderately complex documentation and data from clients and leaders to coordinate invoice payment process.Provide customer service to leaders and execute purchase requisitions.Review, follow up and troubleshoot invoice issue resolution with different internal departments while maintaining a close communication with involved parties.Prepare reports and materials using established administrative procedures and apply knowledge of department operations, infrastructure and policies to perform moderately complex issues within the finance administrative processes. Handle moderately complex clerical, administrative, technical or customer support issues under general supervision, while escalating more complex issues to appropriate staff. Other duties as assignedQualificationsMinimum QualificationsAny Graduation Degree or equivalentMinimum of two years of related work experience on Procure to Pay or Invoice to Pay processing SAP knowledge is a mustPreferred QualificationsERPs knowledge (JDE preferred)MS Office knowledge (Excel, Power Point, Word, etc)