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Accounts Payable/Expense Analyst
Location:
Chesterfield, MO
Description:
Location :St. Louis MOCity :ChesterfieldState :Missouri (US-MO)Country :United States (US)Requisition Number :35126At Bunge, people don t just come here to work, they come here to grow solving challenges that directly impact the world with a diverse and talented team working to make us the most innovative and dynamic company in our industry. We offer competitive compensation, flexible work arrangements, and opportunity to progress. Our hybrid work environment provides a balance of in office and remote work. Most importantly, in all we do we live our values: Act as One Team by fostering inclusion, collaboration, and respect Drive for Excellence by being agile, innovative, and efficient Do What's Right by acting safely, ethically, and sustainablyPosition Summary:This position is an integral part of the Accounts Payable (AP) Expense Management team acting as a liaison between internal Bunge customers, 3rd party vendors, and our offshore 3rd party provider to ensure day to day delivery of AP processing and payments. This role is instrumental in driving continuous process improvement for our accounts payable service delivery model with appropriate internal controls embedded into our processes, systems and services. This position is also expected to trouble shoot process issues and challenges as part of the Procure to Pay (PtP) business transaction cycle working closely with Procurement and other key stakeholders. Additionally, the Analyst may perform a variety of accounting transactions including: tracking and recording freight and other expenses/accruals, issuing payments, reconciling open payables and preparing and reviewing documents to ensure accurate and timely recording of transactions. There will also be various month-end closing responsibilities.Core Functions:Provide training and support to internal Bunge stakeholders for successful navigation of the standard non-commodity accounts payable processBe a subject matter resource for VIM, our Accounts Payable workflow toolTroubleshoot payment issues for both non-commodity and commoditySubmit vendor requests (new / changes) in MDGFacilitate services with our offshore 3rd party provider (team leads, payment team, help desk) to address any escalation issues or process, policy, and control questionsProvide training, as necessary to our offshore 3rd party providerOversee 3rd party provider standard operating procedures for invoice handling and processing requestsAssist with processing daily transactions to pay invoices related to commodity expenses including freight, brokerage, vessel expenses, and demurrageMaintain vendor relationships and review account statuses regularlyCreate reconciliations to ensure balance sheet accuracy for accounts especially in the key accounts like inventory, GR/IR, payables, etcPerform other duties needed to meet the shifting priorities of the teamPropose process improvements to support continuous improvement environment within the full Procure to Pay end to end processSkill/Experience Requirements:Bachelor s degree in Accounting, Finance, Business Administration, or related degreeAbility to prioritize and manage multiple tasks to meet deadlines while maintaining accuracySelf-starter with strong time management skills with the ability to work within a team environment in a growing and dynamic segmentExperience with SAP/Finance/Controlling (FICO) modules is highly desirableProficient in Microsoft Excel / Word / PowerPointBunge (NYSE: BG) is a world leader in sourcing, processing and supplying oilseed and grain products and ingredients. Founded in 1818, Bunge s expansive network feeds and fuels a growing world, creating sustainable products and opportunities for more than 70,000 farmers and the consumers they serve across the globe. The company is headquartered in St. Louis, Missouri and has 25,000 employees worldwide who stand behind more than 350 port terminals, oilseed processing plants, grain facilities, and food and ingredient production and packaging facilities around the world.Bunge is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, transgender status, national origin, citizenship, age, disability or military or veteran status, or any other legally protected status. Bunge is an Equal Opportunity Employer. Minorities/Women/Veterans/Disabled
Company:
Bunge North America
Posted:
May 24 on TopUSAJobs
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More About this Listing: Accounts Payable/Expense Analyst
Accounts Payable/Expense Analyst is a Other Jobs Accounts Payable Job at Bunge North America located in Chesterfield MO. Find other listings like Accounts Payable/Expense Analyst by searching Oodle for Other Jobs Accounts Payable Jobs.
Accounts Payable/Expense Analyst is a Other Jobs Accounts Payable Job at Bunge North America located in Chesterfield MO. Find other listings like Accounts Payable/Expense Analyst by searching Oodle for Other Jobs Accounts Payable Jobs.