City : Mohali
State : Punjab (IN-PB)
Country : India (IN)
Requisition Number: 47974
DRAFDRT
Business Title: Senior Process Associate - PTP
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
· 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
Bachelor’s Degree in commerce with relevant 0-5 years of experience in AP Domain
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 dedicated employees partner with farmers across the globe to move agricultural commodities from where they’re grown to where they’re needed—in faster, smarter, and more productive ways. We are a world leader in grain origination, storage, distribution, oilseed processing and refining, offe