We exist to make food the world loves. But we do more than that. Our company is a place that prioritizes being a force for good, a place to expand learning, explore new perspectives and reimagine new possibilities, every day. We look for people who want to bring their best — bold thinkers with big hearts who challenge one another and grow together. Because becoming the undisputed leader in food means surrounding ourselves with people who are hungry for what’s next.
OVERVIEW
This position is responsible to make prompt and accurate processing of Customer Invoices and to manage Customer Aged trail balance as per the agreed SLA’s/ Goals. Build relationships with the stakeholders to ensure smooth day to day functioning. Adherence to all audit control requirements and SOX requirements.
KEY ACCOUNTABILITIES
Operational Management
- Processing the customer’s promotional invoices - Pivotal role in AR identification, reason code segregation and deduction / payment clearing.
- Maintain an accurate and current accounts receivable trial balance in SAP.
- Manage allocated delinquent accounts to achieve monthly recovery targets. Identify control risks and possible failures in the process and fix them
- Proactively manage and resolve invoice-related issues, including reconciliation with promotional plans, to drive efficient recovery and accurately reflect deductions.
- Lead inventory reconciliation and ensure accurate inventory management across systems
- Investigate and resolve inventory discrepancies, including IDOC errors, IR/GR mismatches, and over/short variances
- Execute end-to-end transactional grain accounting for mills and terminals, including unloads, sales invoice settlements, millfeed processing, and shipment creation in UGS, with strong accuracy and timeliness focus
- Oversee product costing, recent SKU/material set up in SAP, and conduct BOM (Bills of material) reviews and audits
- Work closely with cross functional, Global business partners, vendo