Location :Mohali
City :Mohali
State :Punjab (IN-PB)
Country :India (IN)
Requisition Number :42513
| Job Description |
| Business Title | Contractor - PTP |
| Global Job Title | Contractor |
| Global Function | Finance |
| Global Department | Finance |
| Reporting to | TL / AM / Manager |
| Size of team reporting in and type | NA |
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| Role Purpose Statement | This position requires experience in invoice processing/T&E clame processing/Payment Processing/PO Creation or modification etc. |
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| Main Accountabilities | Invoice Processing of vendor invoices through VIM/SAP Creation or Modification of POs Clame 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. KPIs Measurement Analyze and Improvement |
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| Knowledge and Skills | |
| Behavior | Make decisions aligned to Bunges global strategy business needs and financial goals and explore new 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. |
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| Technical | 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 |
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| Education & Experience | Bachelors Degree in commerce with relevant 2-4 years of experience in AP Domain; SAP Knowledge |
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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
Location :MohaliCity :MohaliState :Punjab (IN-PB)Country :India (IN)Requisition Number :42513 Job DescriptionBusiness TitleContractor - PTPGlobal Job TitleContractorGlobal FunctionFinanceGlobal DepartmentFinanceReporting toTL / AM / ManagerSize of team reporting in and typeNARole Purpose StatementTh...
Location :Mohali
City :Mohali
State :Punjab (IN-PB)
Country :India (IN)
Requisition Number :42513
| Job Description |
| Business Title | Contractor - PTP |
| Global Job Title | Contractor |
| Global Function | Finance |
| Global Department | Finance |
| Reporting to | TL / AM / Manager |
| Size of team reporting in and type | NA |
|
|
|
| Role Purpose Statement | This position requires experience in invoice processing/T&E clame processing/Payment Processing/PO Creation or modification etc. |
|
|
|
| Main Accountabilities | Invoice Processing of vendor invoices through VIM/SAP Creation or Modification of POs Clame 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. KPIs Measurement Analyze and Improvement |
|
|
|
|
|
|
| Knowledge and Skills | |
| Behavior | Make decisions aligned to Bunges global strategy business needs and financial goals and explore new 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 | 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 |
|
|
|
|
|
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
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