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Senior Process Associate - PTP

Bunge · Mohali

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Collected role description

<hr> <table style="height:45.9972px;width:100%;border-style:solid;background-color:#043c5a;border-color:#aaa5a5" border="1"> <tbody> <tr style="height:45.9972px"> <td style="width:25%;height:42.9972px;text-align:center"><span style="color:#ffffff;font-family:helvetica, arial, sans-serif"><strong>City : </strong>Mohali<strong> </strong></span></td> <td style="width:25%;height:42.9972px;text-align:center"><span style="color:#ffffff;font-family:helvetica, arial, sans-serif"><strong>State : </strong>Punjab (IN-PB)<strong> </strong></span></td> <td style="width:25%;height:42.9972px;text-align:center"><span style="color:#ffffff;font-family:helvetica, arial, sans-serif"><strong>Country : </strong>India (IN)<strong> </strong></span></td> <td style="width:25%;height:42.9972px;text-align:center"><span style="color:#ffffff;font-family:helvetica, arial, sans-serif"><strong>Requisition Number : </strong>48315<strong> </strong></span></td> </tr> </tbody> </table> <p> </p> <p> </p><div> <table cellspacing="0" cellpadding="0" align="left"> <tbody> <tr> <td style="padding:0.0in 9.0pt 0.0in 9.0pt" align="left" valign="top"> <p class="MsoNormal"><span> </span></p> </td> </tr> </tbody> </table> </div> <div style="border:solid windowtext 1.0pt;padding:0.0in 0.0in 0.0in 0.0in"> <p class="MsoNormal" style="text-align:center;background-color:black;border:none;padding:0.0in" align="center"><strong><span style="font-family:&#39;Calibri&#39;, sans-serif;color:white">JOB DESCRIPTION (NEW)</span></strong></p> </div> <p class="MsoNormal"><span style="font-family:&#39;Calibri&#39;, sans-serif;color:white">DRAFDRT</span></p> <p class="MsoNormal" style="margin-left:6.3pt"><span style="font-family:&#39;Calibri&#39;, sans-serif">Business Title:<span> </span>Senior Process Associate - PTP<span> </span> </span></p> <p class="MsoNormal" style="margin-left:6.3pt"><span style="font-family:&#39;Calibri&#39;, sans-serif">Global Job Title:<span> </span>Reports to (position):<span> </span>TL / AM / Manager </span></p> <p class="MsoNormal" style="margin-left:6.3pt"><span style="font-family:&#39;Calibri&#39;, sans-serif">Global Function:<span> </span>PTP<span> </span>Global Department:<span> </span>Finance <span> </span><span> </span></span></p> <p class="MsoNormal" style="margin-left:6.3pt"><span style="font-family:&#39;Calibri&#39;, sans-serif"><span> </span><span> </span></span></p> <div style="border:none;border-bottom:solid windowtext 1.5pt;padding:0.0in 0.0in 1.0pt 0.0in"> <p class="MsoNormal" style="border:none;padding:0.0in"><span style="font-family:&#39;Calibri&#39;, sans-serif"> </span></p> </div> <p class="MsoNormal" style="text-align:justify"><strong><span style="font-family:&#39;Calibri&#39;, sans-serif"> </span></strong></p> <p class="MsoBodyText2"><a name="_Hlk71030683"></a><strong><span style="font-family:&#39;Calibri&#39;, sans-serif">Role Purpose Statement </span></strong><span style="font-family:&#39;Calibri&#39;, sans-serif">:</span></p> <p class="MsoBodyText2"><span style="font-family:&#39;Calibri&#39;, sans-serif"> </span></p> <p class="MsoBodyText2"><a name="_Hlk83021095"></a><span style="font-family:&#39;Calibri&#39;, sans-serif">Role responsibilities include but not limited to processing of vendor invoices / payments ensuring compliance with statutory / local regulations and Bunge AP Policy compliance. </span></p> <p class="MsoBodyText2"><strong><span style="font-family:&#39;Calibri&#39;, sans-serif"> </span></strong></p> <p class="MsoBodyText2"><strong><span style="font-family:&#39;Calibri&#39;, sans-serif"> </span></strong></p> <p class="MsoBodyText2"><a name="_Hlk71030688"></a><strong><span style="font-family:&#39;Calibri&#39;, sans-serif">Main Accountabilities</span></strong><span><span style="font-family:&#39;Calibri&#39;, sans-serif"> </span></span><span style="font-family:&#39;Calibri&#39;, sans-serif">:</span></p> <p class="MsoNormal" style="margin-left:2.05pt"><a name="_Hlk83021124"></a><u><span style="font-family:&#39;Calibri&#39;, sans-serif"><span style="text-decoration:none"> </span></span></u></p> <p class="MsoListParagraphCxSpFirst" style="text-indent:0.25in"><span><span style="font-family:Symbol"><span>·<span style="font:7.0pt &#39;Times New Roman&#39;"> </span></span></span><em><span style="font-family:&#39;Calibri&#39;, sans-serif">Validation / Accounting of Vendor Invoices into ERP </span></em></span></p> <p class="MsoListParagraphCxSpMiddle" style="text-indent:0.25in"><span><span style="font-family:Symbol"><span>·<span style="font:7.0pt &#39;Times New Roman&#39;"> </span></span></span><em><span style="font-family:&#39;Calibri&#39;, sans-serif">Payment Processing of vendor invoices through automatic module and manual payments</span></em></span></p> <p class="MsoListParagraphCxSpMiddle" style="text-indent:0.25in"><span><span style="font-family:Symbol"><span>·<span style="font:7.0pt &#39;Times New Roman&#39;"> </span></span></span><em><span style="font-family:&#39;Calibri&#39;, sans-serif">Ensuring Compliance with statutory guidelines for indirect taxes as per local country regulations</span></em></span></p> <p class="MsoListParagraphCxSpMiddle" style="text-indent:0.25in"><span><span style="font-family:Symbol"><span>·<span style="font:7.0pt &#39;Times New Roman&#39;"> </span></span></span><em><span style="font-family:&#39;Calibri&#39;, sans-serif">Adherence to respective SOX compliance as per the activity performed </span></em></span></p> <p class="MsoListParagraphCxSpLast" style="text-indent:0.25in"><span><span style="font-family:Symbol"><span>·<span style="font:7.0pt &#39;Times New Roman&#39;"> </span></span></span><em><span style="font-family:&#39;Calibri&#39;, sans-serif">Adherence and compliance to internal Bunge AP Polices for Accounting / Payment of vendor invoices </span></em></span></p> <p class="MsoNormal" style="margin-left:2.05pt"><strong><span style="font-family:&#39;Calibri&#39;, sans-serif"><span> </span></span></strong></p> <p class="MsoNormal" style="text-align:justify"><span style="font-family:&#39;Calibri&#39;, sans-serif"> </span></p> <p class="MsoNormal" style="text-align:justify"><a name="_Hlk71030700"></a><strong><span style="font-family:&#39;Calibri&#39;, sans-serif">Key Performance Indicators (KPIs)</span></strong><span><span style="font-family:&#39;Calibri&#39;, sans-serif"> </span></span><span style="font-family:&#39;Calibri&#39;, sans-serif">:</span></p> <p class="MsoBodyText2"><span style="font-family:&#39;Calibri&#39;, sans-serif"> </span></p> <p class="MsoBodyText2"><span style="font-family:&#39;Calibri&#39;, sans-serif">100% achievement of productivity against the set targets </span></p> <p class="MsoBodyText2"><span style="font-family:&#39;Calibri&#39;, sans-serif">100% Accuracy for transactions processed </span></p> <p class="MsoNormal" style="text-align:justify"><span style="font-family:&#39;Calibri&#39;, sans-serif"> </span></p> <p class="MsoNormal"><a name="_Hlk71030708"></a><strong><span style="font-family:&#39;Calibri&#39;, sans-serif">Major Opportunities and Decisions</span></strong><span><span style="font-family:&#39;Calibri&#39;, sans-serif"> </span></span><span style="font-family:&#39;Calibri&#39;, sans-serif">:</span></p> <p class="MsoNormal"><span style="font-family:&#39;Calibri&#39;, sans-serif"> </span></p> <p class="MsoBodyText2"><span style="font-family:&#39;Calibri&#39;, sans-serif">Prioritization of daily work as per critical nature of transactions / sorting basis $value or supplier criticality </span></p> <p class="MsoBodyText2"><span style="font-family:&#39;Calibri&#39;, sans-serif">Completion of accounting / payment as per the scheduled deadlines – Month End Schedules / payment run schedules </span></p> <p class="MsoBodyText2"><span style="font-family:&#39;Calibri&#39;, sans-serif"> </span></p> <p class="MsoBodyText2"><span style="font-family:&#39;Calibri&#39;, sans-serif"> </span></p> <p class="MsoNormal" style="text-align:justify"><a name="_Hlk71030721"></a><strong><span style="font-family:&#39;Calibri&#39;, sans-serif">Key Relationships, Stakeholders &amp; Interfaces </span></strong><span style="font-family:&#39;Calibri&#39;, sans-serif">(External &amp; Internal):</span></p> <p class="MsoBodyText2"><span style="font-family:&#39;Calibri&#39;, sans-serif"> </span></p> <p class="MsoBodyText2"><span style="font-family:&#39;Calibri&#39;, sans-serif">Procurement / Supply Chain / Trade Execution / Commercial Departments</span></p> <p class="MsoBodyText2"><span style="font-family:&#39;Calibri&#39;, sans-serif"> </span></p> <p class="MsoBodyText2"><a name="_Hlk71030754"></a><a name="_Hlk71128222"></a><span><strong><span style="font-family:&#39;Calibri&#39;, sans-serif">Knowledge and<span style="color:red"> </span>Technical Competencies </span></strong></span></p> <p class="MsoBodyText2"><span><strong><span style="font-family:&#39;Calibri&#39;, sans-serif"> </span></strong></span></p> <p class="MsoBodyText2"><span><a name="_Hlk71128228"></a><strong><span style="font-family:&#39;Calibri&#39;, sans-serif">Education/Experience</span></strong></span><span><span style="font-family:&#39;Calibri&#39;, sans-serif"> </span></span><span style="font-family:&#39;Calibri&#39;, sans-serif">:</span></p> <p class="MsoBodyText2"><span style="font-family:&#39;Calibri&#39;, sans-serif"> </span></p> <p class="MsoBodyText2"><span style="font-family:&#39;Calibri&#39;, sans-serif">Bachelor’s Degree in commerce with relevant 0-5 years of experience in AP Domain</span></p> <p class="MsoBodyText2"><span style="font-family:&#39;Calibri&#39;, sans-serif"> </span></p><hr> <p style="text-align:justify"><span style="font-family:helvetica, arial, sans-serif;color:dimgray;font-size:12.0pt">At Bunge (NYSE: BG), our purpose is to connect farmers to consumers to deliver essential food, feed and fuel to the world. As a premier agribusiness solutions provider, our team of ~34,000 dedicated employees partner with farmers across the globe to move agricultural commodities from where they’re grown to where they’re needed—in faster, smarter, and more efficient ways. We are a world leader in grain origination, storage, distribution, oilseed processing and refining, offering a broad portfolio of plant-based oils, fats, and proteins. We work alongside our customers at both ends of the value chain to deliver quality products and develop tailored, innovative solutions that address evolving consumer needs. With 200+ years of experience and presence in over 50 countries, we are committed to strengthening global food security, advancing sustainability, and helping communities prosper where we operate. Bunge has its registered office in Geneva, Switzerland and its corporate headquarters in St. Louis, Missouri. Learn more at Bunge.com.</span></p> <p> </p> <p><span style="font-family:helvetica, arial, sans-serif;color:dimgray;font-size:12.0pt">Every day our people exemplify these values, which represent Bunge at its core:</span></p> <p><br><span style="font-family:helvetica, arial, sans-serif;color:#043c5a;font-size:12.0pt">

  • <strong>We Are One Team </strong>– <strong><span style="color:#3c637c">Collaborative, Respectful, Inclusive</span></strong></span><br><span style="font-family:helvetica, arial, sans-serif;color:#043c5a;font-size:12.0pt">
  • <strong>We Lead The Way</strong> – <strong><span style="color:#9cc83c">Agile, Empowered, Innovative</span></strong></span><br><span style="font-family:helvetica, arial, sans-serif;color:#043c5a;font-size:12.0pt">
  • <strong> We Do What’s Right</strong> – <strong><span style="color:#d28828">Safety, Sustainability, With Integrity</span></strong></span></p>

<p> </p> <p style="text-align:justify"><span style="font-family:helvetica, arial, sans-serif;color:dimgray;font-size:12.0pt">If this sounds like you, join us! We value and invest in people who believe in our purpose and are excited to live it every day – people who are #ProudtoBeBunge</span></p> <hr> <p> </p>

Collected experience requirement

0-5 years