UPL Limited (NSE: UPL & BSE: 512070 LSE: UPLL) is a global provider of sustainable agriculture products and solutions with annual revenue exceeding $6bn. We are a purpose-led company. Through OpenAg UPL is focused on accelerating progress for the food system. We are building a network that is reimagining sustainability redefining the way an entire industry thinks and works open to fresh ideas innovation and new answers as we strive towards our mission to make every single food product more sustainable. As one of the largest agriculture solutions companies worldwide our robust portfolio consists of biologicals and traditional crop protection solutions with more than 14000 registrations. We are present in more than 130 countries represented by more than 10000 colleagues globally. For more information about our integrated portfolio of solutions across the food value chain including seeds post-harvest as well as physical and digital services please visit and follow us on LinkedIn Twitter Instagram and Facebook.
Key Responsibilities:
- Process vendor payments in ERP systems (e.g. SAP) as per scheduled timelines.
- Review and validate payment proposals and banking details.
- Coordinate with AP team to resolve invoice discrepancies before payment.
- Handle urgent payment requests and ensure prioritization as needed.
- Communicate with vendors and internal stakeholders regarding payment status.
- Monitor payment cycles and ensure adherence to payment terms.
- Maintain payment records and support audit and compliance requirements.
- Collaborate with IT and finance teams to resolve system-related issues.
- Support process improvements and automation initiatives.
Skills & Qualifications:
- Masters degree in Finance Accounting or related field.
- 24 years of experience in payment processing or accounts payable.
- Proficiency in SAP or similar ERP systems.
- Strong attention to detail and analytical skills.
- Good communication and stakeholder management abilities.
- Ability to work under pressure and meet tight deadlines.
We are one team for maximum impact. One team with shared goals. We all play for the team and no one plays against the team. We have a laser-like focus on what our customers need and want on anticipating their future needs and on how we can create innovative solutions and experiences for them.
#UPLJobs
UPL Limited (NSE: UPL & BSE: 512070 LSE: UPLL) is a global provider of sustainable agriculture products and solutions with annual revenue exceeding $6bn. We are a purpose-led company. Through OpenAg UPL is focused on accelerating progress for the food system. We are building a network that is reimag...
UPL Limited (NSE: UPL & BSE: 512070 LSE: UPLL) is a global provider of sustainable agriculture products and solutions with annual revenue exceeding $6bn. We are a purpose-led company. Through OpenAg UPL is focused on accelerating progress for the food system. We are building a network that is reimagining sustainability redefining the way an entire industry thinks and works open to fresh ideas innovation and new answers as we strive towards our mission to make every single food product more sustainable. As one of the largest agriculture solutions companies worldwide our robust portfolio consists of biologicals and traditional crop protection solutions with more than 14000 registrations. We are present in more than 130 countries represented by more than 10000 colleagues globally. For more information about our integrated portfolio of solutions across the food value chain including seeds post-harvest as well as physical and digital services please visit and follow us on LinkedIn Twitter Instagram and Facebook.
Key Responsibilities:
- Process vendor payments in ERP systems (e.g. SAP) as per scheduled timelines.
- Review and validate payment proposals and banking details.
- Coordinate with AP team to resolve invoice discrepancies before payment.
- Handle urgent payment requests and ensure prioritization as needed.
- Communicate with vendors and internal stakeholders regarding payment status.
- Monitor payment cycles and ensure adherence to payment terms.
- Maintain payment records and support audit and compliance requirements.
- Collaborate with IT and finance teams to resolve system-related issues.
- Support process improvements and automation initiatives.
Skills & Qualifications:
- Masters degree in Finance Accounting or related field.
- 24 years of experience in payment processing or accounts payable.
- Proficiency in SAP or similar ERP systems.
- Strong attention to detail and analytical skills.
- Good communication and stakeholder management abilities.
- Ability to work under pressure and meet tight deadlines.
We are one team for maximum impact. One team with shared goals. We all play for the team and no one plays against the team. We have a laser-like focus on what our customers need and want on anticipating their future needs and on how we can create innovative solutions and experiences for them.
#UPLJobs
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