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Process Executive - PTP
BungePB, IN, 160059, United Statesfull_timeVerifiedPosted 13 Jul 2026
About the role
City : Mohali
State : Punjab (IN-PB)
Country : India (IN)
Requisition Number : 46619
• 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 Make decisions aligned to Bunge’s global strategy, business needs and financial goals and explore new perspectives by driving innovation.
Cultivate strong relationships and networks, effectively influence others, and develop talent to excel in their current and future roles.
Develop data driven strategies aligned with Bunge’s priorities, energize others to action through clear and compelling communication. Technical • 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. Education & Experience Bachelor’s Degree in commerce with relevant 2-4 years of experience in AP Domain; SAP Knowledge
Job Description Business Title Process Executive - PTP Global Function Business Services Global Department Finance- Procure to Pay Reporting to TL / AM / Manager Role Purpose Statement This position requires experience as Subject Matter expertise in invoice processing/T&E claim processing/Payment Processing/PO Creation or modification etc. 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 Make decisions aligned to Bunge’s global strategy, business needs and financial goals and explore new perspectives by driving innovation.
Cultivate strong relationships and networks, effectively influence others, and develop talent to excel in their current and future roles.
Develop data driven strategies aligned with Bunge’s priorities, energize others to action through clear and compelling communication. Technical • 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. Education & Experience Bachelor’s Degree in commerce with relevant 2-4 years of experience in AP Domain; SAP Knowledge
Prior to applying for a new position, employees should discuss the intent with their supervisor to facilitate development discussions and keep the process transparent throughout. Please refer to the Talent Acquisition Policy or contact your Regional Talent Acquisition team for specific questions.
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