Senior Process Associate - PTP

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 Sc...