drjobs Associate Team Lead - PTP

Associate Team Lead - PTP

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1 Vacancy
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Job Location drjobs

Mohali - India

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Location :Mohali

City :mohali

State :Punjab (IN-PB)

Country :India (IN)

Requisition Number :39914

Job DescriptionBusiness TitleAssociate Team Lead - PTPGlobal FunctionBusiness ServicesGlobal DepartmentFinance Procure to PayReporting toTL / AM / ManagerSize of team reporting in and typeNARole Purpose StatementThis position requires experience as Subject Matter expertise in invoice processing/T&E claim processing/Payment Processing/PO Creation or modification/Risk and Compliance etc. Responsible to Support Team Lead/AM in leading the Procure to Pay Shared Services function (Procurement Invoice Processing Payments T&E Vendor/customer compliance check and Month end activities). Ensure timely payment of invoices adhering to the local regulations and Bunge AP Policy. Assists in report daily weekly and monthly service levels and provides recommendations for improvements.Main Accountabilities Daily/Weeky/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 POs 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 SkillsBehaviorImprove Bunges outcomes by making data-driven decisions keeping the customer at the forefront of all they do and proactively gaining insight into the global strategy.
Collaborate effectively communicate with others and take initiative to continually develop themselves.
Pursue opportunities to solve problems and take action while maintaining the ability to manage work even in times of challenge or change.
Technical Individual will have to address improvement opportunities within the existing processes / departments which will directly impact the performance improvement for global PTP KPIs
Drive effectiveness into the end-to-end processes Monitoring and resolving process exceptions on regular periodic basis
Support and guide to solve complex / difficult transactional scenarios highlighted by the team members
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.

SAP Concur SRM Any other ERP
VIM Vendor Invoice Management
MS Excel
MS PowerPoint
Education & ExperienceMinimum Bachelor Degree in commerce with relevant 5-8 years of experience in AP Domain; SAP Knowledge and VIM exposure is an added advantage

Bunge (NYSE: BG) is a world leader in sourcing processing and supplying oilseed and grain products and ingredients. Founded in 1818 Bunges expansive network feeds and fuels a growing world creating sustainable products and opportunities for more than 70000 farmers and the consumers they serve across the globe. The company is headquartered in St. Louis Missouri and has 25000 employees worldwide who stand behind more than 350 port terminals oilseed processing plants grain facilities and food and ingredient production and packaging facilities around the world.

Bunge is an Equal Opportunity Employer. Veterans/Disabled


Required Experience:

IC

Employment Type

Full Time

Company Industry

About Company

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