- SAP Vendor Invoice Management,Concur,SRM etc Education & Experience
- Bachelors Degree in commerce with relevant 2-4 years of experience in AP Domain
: Business Title-Process Executive PTP
Global Department-Finance Procure To Pay
Reporting -TL / AM / Manager
Role Purpose Statement
This position requires experience as Subject Matter expertise in invoice processing/T&E; claim processing/Payment Processing/PO Creation or modification etc Main Accountabilities:
Daily/Weekly/Monthly Management reporting KPIs, Challenges, focus areas, etc Subject Matter expertise in PTP subprocesses Invoice Processing of vendor invoices through VIM/SAP, Creation or Modification of PO's, Claim processing, Payment Processing
Ensuring all necessary controls checks to avoid any duplicate / wrong posting
Adherence and compliance to internal Bunge AP Polices for Accounting
Complete daily allocation within defined TAT
Point of Contact for local Business, Requestors, Vendors
Knowledge and Skills Behavior
Make decisions aligned to Bunges global strategy, business needs and financial goals and explore current perspectives by driving innovation
Cultivate strong relationships and networks, effectively influence others, and develop talent to excel in their current and future roles
Develop data driven strategies aligned with Bunges priorities, energize others to action through clear and compelling communication
Technical
Daily, Weekly reporting to stakeholders and Management
Completion of daily allocated invoice count within the defined TAT
Validate commodity, non-commodity and Inter-company invoices
Controls checks to ensure no duplicate / wrong posting on vendors
MS Excel
SAP Vendor Invoice Management, Concur, SRM etc Education & Experience
Bachelors Degree in commerce with relevant 2-4 years of experience in AP Domain; SAP Knowledge