Job Description
City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 42894 Global Job TitleGlobal DepartmentSize of team reporting in and type Role Purpose Statement Main Accountabilities Knowledge and Skills Behavior Technical Education & Experience Global Function Finance Organizational Level Reporting to TL / AM / Manager NA This 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, 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. • Daily/Weeky/Monthly Management reporting – KPI’s, Challenges, f...
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