City : Mohali State : Punjab (IN-PB)Country : India (IN)Requisition Number: 43916 Job DescriptionSize of team reporting in and type• 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 ExcelSAP – Vendor Invoice Management, Concur, SRM etc NA This position requires experience in invoice processing/T&E clame processing/Payment Processing/PO Creation or modification etc. • Invoice Processing of vendor invoices through VIM/SAP, Creation or Modification of PO’s, 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 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 Bunge’s priorities, energize others to action through clear and compelling communication.
Collaborative, Respectful, InclusiveAgile, Empowered, InnovativeSafety, Sustainability, With Integrity
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