Job Description
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/Weeky/Monthly Management reporting - KPI s, 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 Skills Behavior
- Make decisions aligned to Bunge s global strategy, business needs and financial goals and explore new perspectives by driving innovation.
- Cult...
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