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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