Role purpose:
• Apply our Global standard model to transaction processing, whilst getting exposure to diffrent country legal/tax requirements.
• Opportunity to work with different technologies as Syngenta roll out their digital solutions across P2P
• Work together with other procure to pay teams to achieve end to end process and service performance
• To ensure various transactions in Procure to pay process for e.g. invoice processing, payment, T&E processing are processed accurately and within agreed lead times.

Accountabilities:
• Execute Syngenta’s procure to pay processes to ensure service to internal clients and external
suppliers
• Strict adherence to global standard process (application of desk top procedures and business
operations pack) to deliver accurate and quality outputs
• Invoice Processing, Payment, Query Resolution to be performed on daily basis as per defined daily
targets
• Supplier Statement Reconciliation
• Ensure to meet the SLA’s for the process are being met
• Support the Team Lead by working directly with the client to identify corrective actions when errors
occur or SLA not met.
• Independently perform the activities with minimum supervision; provide regular status updates,
issues & resolutions to the supervisor
• Proactively provide input to Team Leads on opportunities for improvement to the process or its
execution..

Experience required for the job
• 2-4 years of experience in multinational / BPO environment
• Good communications skills &Team player
• Execution and maintenance of desk top procedures and business operating procedures
• Prior working knowledge in SAP ERP
• Strong Analytical skills include identifying, forecasting and resolving problems
• Good writing and documentation skills, Clear communication
• Ability to create strong controlled process environment and adherence to controls and compliances
• Experienced in Query Handling on end to end of P2P activities (Voice and Mail)
• Should handle all type of queries from Client with support from senior analyst or Team lead
• Good understanding of P2P process and how it impacts key performance indicators
• Knowledge on P2P area as below :-
Accounts Payable – Indexing, Posting, Payment and Audit
VMD – Creation, Modification, upload, etc.
Strong Accounting concept/knowledge of procure to pay process
Tax , WHT, GST, knowledge
• Holds Qualification: Any Graduate / Post-Graduate