Description

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