Senior PTP Specialist-Invoice Processing

Role Purpose Statement    This role requires proficiently processing PO/Commodity/NON-Commodity invoices, while also demonstrating leadership by coordinating projects, facilitating communication across different BBS centers, and driving improvements in team KPIs.
    
    
    
Main Accountabilities    
•    Provide strong communication, coordination, and project support across BBS centers.
•Dedicated to analyzing team KPI metrics and driving continuous improvement.
•    Execute and deliver on Global or department-assigned projects for improvement and others system upgrades such as SAP.
•    PO and Non PO invoices processing.
•    Prepayment requrest process and payment running.
•    Book payment documents according to payment matrix and business rules.
•    Monitor manual payment follow the Global policy.
•    Process account adjustments in SAP as needs.
•    VAT input Tax certification monthly and develop the report.
•    Bank sweeping release in E-bank and Serrela payment approval as the business rules.
•    Run an AP/GRIR monthly report and do the analysis for long aging so that finish the BSR review.
•    Fix the AP related exceptions generated, perform root cause analysis to resolve current issues and act proactively to avert potential issues in future
•    Provide all information, documents and reports for SOX/FI audit and take steps as per corrective action plan drafted by team Leader.
•    Assist in period-end closing activities (e.g. IC balance booking/IC recon/AP balance checking)
•    Resolve vendor and employee related AP queries within defined timelines.
•    Work on continuous improvement and engage business usage through IC learning.
•    Other duties assigned by PTP team Supervisor.
    

Education & Experience:
•    Accounting, financial management, or business English major， College degree or above.
•    Proficient in English reading and writing, with excellent spoken English. 
•    3-5 years of work experience in a similar role.
•    Ability to work independently, efficiently and deliver high quality output under time pressure.
Distinct Advantage:
•    Experience in SAP, office tools such as Excel/Workfolw.
•    Experience working in a similar Services Centre setup a distinct advantage.
•    Candidates proficient in data query and analysis tools such as PowerBI will be given preference.

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