
Urgent Search Senior Process Associate
3 weeks ago
Main Accountabilities
- Validation / Accounting of Vendor Invoices into ERP
- Matching invoices with PO ; 2-way and 3 way match
- Payment Processing of vendor invoices through automatic module and manual payments
- Ensuring Compliance with statutory guidelines for indirect taxes as per local country regulations
- Adherence to respective SOX compliance as per the activity performed
- Adherence and compliance to internal Bunge AP Polices for Accounting / Payment of vendor invoices
Key Performance Indicators (KPIs)
- 100% achievement of productivity against the set targets
- 100% Accuracy for transactions processed
Major Opportunities and Decisions
- Prioritization of daily work as per critical nature of transactions / sorting basis $value or supplier criticality
- Completion of accounting / payment as per the scheduled deadlines - Month End Schedules / payment run schedules
Management/Leadership
Key Relationships, Stakeholders Interfaces
- Procurement / Supply Chain / Trade Execution / Commercial Departments
Knowledge and Technical Competencies
- Note: For behavior competencies please refer to the Bunge Leadership Model
Education/Experience
- Bachelor s Degree in commerce with relevant 0-2 years of experience in AP Domain
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