Ensuretimelyaccurate and compliant supplier payments by managing PR/PO/GR/IR lifecycle removing roadblocks and collaborating with Finance R2R I2P and AP teams. 25% of this role drives CI quality automation and process audits.
Create/manage PRs POs GRs IRs
Handle exceptions blocked invoices mismatches
Ensuretimely/accuratepayments
Coordinate with Finance R2R I2P AP andcontract owners
Maintaincompliance documentation audit trails
CI Quality & Automation 25%
Drive continuous improvement and process simplification
Lead rootcause analysis and defect reduction
Identifyand support automation (RPA workflows)
Perform process audits andmaintainSOPs
Success Metrics
Ontime payment rate
Invoice cycle time
Blocked invoice aging
GR/IR clearing health
RFT/firstpass match rate
Audit readiness
Bachelors degree in Finance Commerce Business Administration or related field
5years of experience in P2P / I2P / AP / Commercial Operations
Handson experience with PR/PO/GR/IR processes
Strong understanding of supplier payments controls and financial compliance
Experience working with crossfunctional teams (Finance R2R I2P AP Procurement)
ERPproficiency: SAP (MM/FI) Oracle Ariba/Coupa (preferred)
Lean/Six Sigma Yellow/Green Belt certification is an advantage
Experience with audits quality frameworks or process assessments
Exposure to automation tools (RPA workflow engines) is preferred
Core Competencies
Operational excellence
Stakeholder management
Problemsolving and RCA skills
Controls and compliance discipline
Continuous improvement mindset
Documentation and process governance rigor
Required Experience:
Contract
Cargill, Incorporated is an American privately held global corporation based in Minnetonka, Minnesota, and incorporated in Wilmington, Delaware. Founded in 1865, it is the largest privately held corporation in the United States in terms of revenue.