Associate Team Lead

3 hours ago


Mohali Punjab, India Bunge Full time

Location MohaliCity mohaliState Punjab IN-PB Country India IN Requisition Number 39914 Business Title Associate Team Lead - PTP Global Function Business Services Global Department Finance - Procure to Pay Reporting to TL AM Manager Size of team reporting in and type NA Role Purpose Statement 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 Payments 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 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 PO s 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 Improve Bunge s outcomes by making data-driven decisions keeping the customer at the forefront of all they do and proactively gaining insight into the global strategy Collaborate effectively communicate with others and take initiative to continually develop themselves Pursue opportunities to solve problems and take action while maintaining the ability to manage work even in times of challenge or change Technical Individual will have to address improvement opportunities within the existing processes departments which will directly impact the performance improvement for global PTP KPI s Drive effectiveness into the end-to-end processes - Monitoring and resolving process exceptions on regular periodic basis Support and guide to solve complex difficult transactional scenarios highlighted by the team members Daily Weekly reporting to stakeholders and Management 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 vendors MS Excel SAP - Vendor Invoice Management Concur SRM etc SAP Concur SRM Any other ERP VIM - Vendor Invoice Management MS - Excel MS - PowerPoint Education Experience Minimum Bachelor Degree in commerce with relevant 5-8 years of experience in AP Domain SAP Knowledge and VIM exposure is an added advantageBunge NYSE BG is a world leader in sourcing processing and supplying oilseed and grain products and ingredients Founded in 1818 Bunge s expansive network feeds and fuels a growing world creating sustainable products and opportunities for more than 70 000 farmers and the consumers they serve across the globe The company is headquartered in St Louis Missouri and has 25 000 employees worldwide who stand behind more than 350 port terminals oilseed processing plants grain facilities and food and ingredient production and packaging facilities around the world Bunge is an Equal Opportunity Employer Veterans Disabled



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