Our client is a leading international commodity trading company headquartered in Geneva. With a global presence and strong market reputation, the company is committed to excellence, reliability, and innovation in trading operations.
Responsibilities:
* Manage the Accounts Payable function, including invoice processing, supplier reconciliations, and payments.
* Team Management
* Ensure compliance with internal policies, accounting standards, and local regulations.
* Oversee the preparation and review of supplier statements, accruals, and provisions.
* Liaise with suppliers and resolve any discrepancies or queries in a timely manner.
* Collaborate with internal teams (Operations, Treasury, Trading desks) to ensure proper coding, approvals, and allocations.
* Monitor AP ageing reports and cashflow implications, escalating issues when necessary.
Profile:
* Degree in Finance, Accounting, or related field.
* Minimum 5-7 years of experience in accounts payable, with a first experience in a supervisory/managerial position.
* Previous experience in the commodity trading sector is a strong advantage.
* Proficiency in ERP systems
* Strong Excel and analytical skills.
* Excellent communication and problem-solving skills.
* Fluency in English and French
#LI-BP1 #LI-Hybrid
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