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Syngenta Group

Global AgTech leader in crop protection

Invoice to Pay Business Partner

Business OperationsConfirmed live in the last 24 hours
Full-timeBudapest, HungaryNo salary listedHybrid

About the Job

Requirements

  • A bachelor's degree in Business Administration, Finance, or a related field.
  • At least 5 years of experience in finance operations within a shared services organization, focused on Invoice to Pay or Purchase to Pay processes.
  • Advanced verbal and written English knowledge.
  • Good interpersonal and organizational skills, with the ability to communicate effectively with various organizational levels.
  • Knowledge of SAP ECC or S/4HANA.
  • Experience managing change, implementing new procedures, and re-engineering processes.
  • Ability to work independently with minimal direction or supervision.
  • Comfort working in a global business environment undergoing process and technology changes.

Responsibilities

  • Ensure Standard Operating Procedures are followed and aligned with current legal and regulatory requirements; regularly review and update country BOPs and work to eliminate process exceptions.
  • Implement corrective actions and enhancements to maintain compliance across Invoice to Pay processes.
  • Develop and implement ways to improve KPI outcomes, including process optimization and error-reduction initiatives.
  • Provide training and support to Invoice to Pay teams to address and resolve issues affecting KPI performance.
  • Review and analyze process KPIs, and collaborate with end users and other functions to improve them.
  • Engage stakeholders to gather insights about their needs and expectations and ensure alignment with strategic and project objectives.
  • Communicate with stakeholders and maintain transparency in interactions.
  • Establish and maintain feedback mechanisms to gather stakeholder input and address concerns promptly.
  • Create and maintain an accessible knowledge base for Invoice to Pay processes and systems.
  • Organize training sessions and knowledge-sharing activities for Invoice to Pay users and end users.
  • Provide coaching and development opportunities for team members.
  • Engage with Business Finance and requestors to identify more effective ways of working.
  • Identify opportunities for continuous improvement in Invoice to Pay processes and lead initiatives to improve efficiency and effectiveness.
  • Identify ways to reduce overall cycle time and blockers and improve the productivity of accounts payable users.
  • Explore cost-optimization ideas and small projects outside major strategic initiatives.
  • Support and contribute to strategic projects in the Invoice to Pay portfolio and License to Operate projects aligned with organizational goals.
  • Collaborate with cross-functional teams to drive process improvements and encourage positive changes in user behavior.
  • Participate in center-related activities and encourage team involvement.

Desired Qualifications

  • An additional European language, particularly Italian or German.
  • Knowledge of invoice automation tools such as VIM.

About the Company

Syngenta Group

Global AgTech leader in crop protection

Syngenta Group is a global agricultural technology company based in Basel, Switzerland, with over 50,000 employees in more than 90 countries. It focuses on creating solutions for local and global farming problems by combining research and development with artificial intelligence. It is the world's largest AgTech company by revenue, leading in crop protection, biologicals, and holding a strong position in seeds. The company maintains one of the largest product pipelines in the industry and consistently brings new products to market.

Company size
10,001+
Company stage
Not listed
Total funding
Not listed
Headquarters
Basel, Switzerland
Founded
2020

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