City : Mohali
State : Punjab (IN-PB)
Country : India (IN)
Requisition Number: 47393
JOB DESCRIPTION (CURRENT)
DRAFDRT
Business Title: Senior Process Associate - PTP Effective Date:
Global Job Title: Reports to (position): TL / AM / Manager
Global Function: PTP Global Department: Finance
Role Purpose Statement
Role responsibilities include but not limited to processing of vendor invoices / payments ensuring compliance with statutory / local regulations and Bunge AP Policy compliance.
Main Accountabilities
- Validation / Accounting of Vendor Invoices into ERP
- Matching invoices with PO ; 2-way and 3 way match
- Payment Processing of vendor invoices through automatic module and manual payments
- Ensuring Compliance with statutory guidelines for indirect taxes as per local country regulations
- Adherence to respective SOX compliance as per the activity performed
- Adherence and compliance to internal Bunge AP Polices for Accounting / Payment of vendor invoices
Impact/Dimensions
Key Performance Indicators (KPIs)
100% achievement of productivity against the set targets
100% Accuracy for transactions processed
Major Opportunities and Decisions
Prioritization of daily work as per critical nature of transactions / sorting basis $value or supplier criticality
Completion of accounting / payment as per the scheduled deadlines – Month End Schedules / payment run schedules
Note: For behavior competencies please refer to the Bunge Leadership Model
Education/Experience
Bachelor’s Degree in commerce with relevant 0-2 years of experience in AP Domain
Organizational Chart
At Bunge (NYSE: BG), our purpose is to connect farmers to consumers to deliver essential food, feed and fuel to the world. As a premier agribusiness solutions provider, our team of ~34,000 dedicate