Team Lead - PTP

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Date: Dec 17, 2025

Location: PB, IN, 160059

Company: Bunge

City : Mohali

State : Punjab (IN-PB)

Country : India (IN)

Requisition Number: 42890

Business Title	Team Lead - PTP
Global Job Title	Anl Finance PTP
Global Function	Business Services
Global Department	Finance
Organizational Level
Reporting to	Manager / Assistant Manager
Size of team reporting in and type	5-15 direct reportees
Size of team reporting in and type


Role Purpose Statement	Responsible to Support PTP Manager in leading the Procure to Pay Shared Services function (Procurement, Invoice Processing, Payments, T&E and Month end activities). Ensure timely payment of invoices adhering to the local regulations and Bunge AP Policy. Assists in reviewing daily, weekly, and monthly service levels and provides recommendations for improvements. Ensures individual and team service levels are met or exceeded in alignment to Business standards and SOX requirement. Supports high quality work through a positive environment. Compiling as well as analyzing data and presenting it in an informative format to the management.



Main Accountabilities	• Lead overall transition and actively build more concrete process. • Lead a team of Invoice Processing of Vendor & Intercompany Invoices into ERP using VIM. • Lead Procurement team with activities like - PO creation/Modification, order confirmations Validation, Invoice Discrepancy resolution in compliance with procurement policies. • Lead Payments team ensuring timely payments as per Bunge Policies and SOX guidlines following necessary controls checks to avoid any duplicate / wrong payments. • Monitoring T&E team in regards timely reimbursment to employees along with Card management. • Cash against document clearing. • Analyzing and create monthend reports and connect with local management/stakeholders on clearing aged items. • Handling Vendor queries (Payment, Invoice processing & reconciliation). • Ensuring Compliance with statutory guidelines for indirect taxes as per local country regulations • Adherence to respective SOX compliance as per the activity performed • Provide support with details & documents against Audit queries • Adherence and compliance to internal Bunge AP Polices for Accounting / Payment of vendor invoices • Period Reporting to local management and stakeholders within the business • KPIs Measurement, Analyze and Improvement. • Leading a Team of 15+ FTE's by evaluating their performance, share preodic feedback and document any gaps if required. • Identify and implement cost-saving opportunities.






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	• Invoice Validation Timeliness: Invoice to be validated in 48hours from the date of receipt • Invoice Processing Timeliness: #of Invoices posted within 15 business days • Invoice Automation (FPY%): #of invoices posted within 3 business days • Paid on Time%: #of invoices paid as per due date of invoices • 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 SAP, Concur, SRM, Any other ERP VIM – Vendor Invoice Management MS – Excel MS – PowerPoint




Education & Experience	Minimum Bachelor Degree in commerce with relevant 8-12 years of experience in AP Domain; SAP Knowledge and VIM exposure is an added advantage

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 ~37,000 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.

Every day our people exemplify these values, which represent Bunge at its core:

• We Are One Team – Collaborative, Respectful, Inclusive
• We Lead The Way – Agile, Empowered, Innovative
• We Do What’s Right – Safety, Sustainability, With Integrity

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

Job Segment: Manager, ERP, Agricultural, SAP, Procurement, Management, Technology, Agriculture, Operations

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