Syngenta: Accounts Payable Processor

Requirements:
Public Accountants (CPA) or Business Administration advanced students, undergraduate or Graduated. At least 2 years of experience in multinationals or local companies in payment processes. Fluency in spoken and written English. SAP knowledge is a plus.

Responsabilities:
Apply our Global standard model to invoice processing, whilst getting exposure to diffrent country legal/tax requirements.
Work together with other procure to pay teams to achieve end to end process and service performance.
Manage the inflow of invoices through our Invoice Management system and ensure they are processed accurately and as per global standard process and within agreed lead times.
Apply basic accounting knowledge to the processing of invoices, credit notes, debit notes and down payments.
Apply local legal and tax regulations as per prescribed business operating procedures.
Execution of Accounts Payables control reports and support the clearing of vendor open items and invoices which are in progress.
Apply necessary checks to manual or urgent requests for payment and execute the request.
Work together with AP processing team in Uruguay and India to manage exceptions, errors and rejections during payment execution.
Work together with your team to identify opportunities for process improvement.