Job Description
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 Excel
SAP – 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 in...
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 Excel
SAP – 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 in...
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