Job highlights

- . Bachelors degree in Commerce with relevant 2-4 years of experience in the AP domain
- Experience in managing and analyzing large datasets,with attention to detail and accuracy
- Manage daily, weekly, and monthly management reporting, including KPIs, challenges, and focus areas.
- Provide subject matter expertise in PTP subprocesses, such as invoice processing of vendor invoices through VIM/SAP.
- Ensure all necessary controls checks are in place to avoid duplicate or wrong postings.
- Adhere to internal Bunge AP policies for accounting and complete daily allocations within defined timelines.
- Serve as a point of contact for local business, requestors, and vendors.
- Develop data-driven strategies aligned with Bunge's priorities and energize others through transparent and compelling communication.

Job Requirements




- Bachelor's degree in Commerce with relevant 2-4 years of experience in the AP domain; SAP knowledge is an added advantage.
- Strong technical skills in MS Excel, SAP Vendor Invoice Management, Concur, SRM, etc.
- Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams.
- Ability to make decisions aligned with Bunge's global strategy, business needs, and financial goals.
- Experience in managing and analyzing large datasets, with attention to detail and accuracy.
- Knowledge of procurement-to-pay processes, including invoice processing, T&E; claim processing, and payment processing.

📌 Process Executive PTP (Nagar)
🏢 Bunge
📍 Nagar