About SyngentaAt Syngenta Group, we're a global community of 56,000 innovators across 90 countries, united by a 250-year legacy of agricultural excellence. As the world's most local agricultural technology partner, we create tailor-made solutions that transform farming while protecting our planet, driven by our commitment to innovation, ethics, and integrity. Through our inclusive environment and diverse perspectives, we pioneer breakthrough solutions for farmers, society, and future generations. Join our worldwide teams of agricultural pioneers in creating a more resilient and equitable food system for all. 

At Syngenta, our goal is to build the most collaborative and trustworthy team in agriculture, providing top-quality seeds and innovative crop protection solutions that improve farmers' success. To support this mission, we are looking for a Urdu language expert with an accounting background to join our Invoice to Pay (I2P) team. This role requires strong Urdu language proficiency to manage invoice processing, vendor communications, and financial document validation for finance operations. You will serve as the Urdu-language point of contact, ensuring accurate interpretation and processing of accounting documents in Urdu and English.

Accountabilities:

• Invoice & Payment Processing: Process vendor invoices, payment runs, and Travel & Expense claims in Urdu and English, ensuring accuracy and compliance with company policies.
• Document Verification & Compliance: Review, translate, and validate Urdu-language accounting documents, tax invoices, and statutory records to ensure compliance with regulations.
• Vendor & Stakeholder Communication: Act as the primary Urdu-language contact for vendor queries, exception resolution, and coordination with stakeholders.
• Month-End Support & Audit Readiness: Assist with closing activities, reconciliations, and audit documentation requiring Urdu language interpretation.

Required Qualifications:

• Urdu language proficiency – Speak, Read, and Write (mandatory)
• B.Com / M.Com / MBA (Finance) or equivalent qualification
• 3–5 years of experience in an MNC, Shared Services, or BPO environment with exposure to finance/accounting processes
• Ability to interpret and process financial documents in both Urdu and English
• Working knowledge of Invoice to Pay processes (invoice processing, exception handling, payments, T&E)
• Clear written and verbal communication skills in Urdu and English
• Strong attention to detail with the ability to independently handle queries

Desired Qualifications:

• Prior experience with SAP ERP and VIM (Vendor Invoice Management) tool
• Familiarity with tax regulations (VAT, withholding tax, tax invoices)
• Experience in accounts payable or general accounting roles
• Exposure to process improvement or automation initiatives within finance operations

Additional information

Syngenta is an Equal Opportunity Employer and does not discriminate in recruitment, hiring, training, promotion or any other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, marital or veteran status, disability, or any other legally protected status. 

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Syngenta is an Equal Opportunity Employer and does not discriminate in recruitment, hiring, training, promotion or any other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, marital or veteran status, disability, or any other legally protected status.