Our client is a leading global commodity trading firm
Key Responsibilities:
Process and validate high-volume supplier invoices related to trading, shipping, and operations activities
Manage supplier queries in French and English, ensuring swift dispute resolution
Prepare and execute weekly and monthly payment runs in multiple currencies
Reconcile vendor statements and maintain accurate AP records for audit purposes
Collaborate with operations, treasury, and accounting teams to streamline AP workflows
Profile:
2-4 years' experience in Accounts Payable, ideally within commodity trading, shipping, or related sectors
ERP proficiency and good Excel skills
Strong attention to detail, organizational skills, and ability to work under tight deadlines
Team player with a service-oriented mindset and strong communication skills
Fluent in French with professional English
#LI-BP1 #LI-Hybrid
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