Jr Accounts Payable Analyst (NAM)
Company Description
| Company Description |
Louis Dreyfus Company (LDC) is a leading merchant and processor of agricultural goods. Our activities span the entire value chain, from farm to table. Through a broad range of business lines, we leverage our global reach and extensive asset network to serve customers and consumers worldwide. Structured as a matrix organization with six geographic regions and ten platforms, LDC operates in more than 100 countries and employs approximately 18,000 people globally.
Job Description
| Job Description |
As part of the Accounts Payable team supporting various sectors within the company, this position is responsible for processing supplier invoices and ensuring counterpart accounts are reconciled. Additionally, the role involves preparing payment proposals for both commercial and non-commercial transactions, maintaining organized and accurate information and documentation.
Key Responsibilities:
- Process supplier invoices and reconcile customer/supplier current accounts.
- Interact with internal departments to resolve unpaid invoice issues and prepare payment proposals for counterparts, considering account statements.
- Record debit and credit notes accurately.
- Manage tasks aligned with objectives and performance indicators.
Requirements
Skills and Knowledge:
- Previous experience in supplier payments and account reconciliation is highly valued.
- Students or graduates in Business Administration, Accounting, or related fields.
- Proficiency in SAP, Outlook, and Excel.
- Advanced English proficiency (mandatory).
We are looking for individuals with a strong service orientation, attention to detail, interpersonal communication skills in multicultural environments, and adaptability to thrive in a dynamic, high-performance company.
Louis Dreyfus Company (LDC) is a leading merchant and processor of agricultural goods. Our activities span the entire value chain, from farm to table. Through a broad range of business lines, we leverage our global reach and extensive asset network to serve customers and consumers worldwide. Structured as a matrix organization with six geographic regions and ten platforms, LDC operates in more than 100 countries and employs approximately 18,000 people globally.
As part of the Accounts Payable team supporting various sectors within the company, this position is responsible for processing supplier invoices and ensuring counterpart accounts are reconciled. Additionally, the role involves preparing payment proposals for both commercial and non-commercial transactions, maintaining organized and accurate information and documentation.
Key Responsibilities:
- Process supplier invoices and reconcile customer/supplier current accounts.
- Interact with internal departments to resolve unpaid invoice issues and prepare payment proposals for counterparts, considering account statements.
- Record debit and credit notes accurately.
- Manage tasks aligned with objectives and performance indicators.
Requirements
Skills and Knowledge:
- Previous experience in supplier payments and account reconciliation is highly valued.
- Students or graduates in Business Administration, Accounting, or related fields.
- Proficiency in SAP, Outlook, and Excel.
- Advanced English proficiency (mandatory).
We are looking for individuals with a strong service orientation, attention to detail, interpersonal communication skills in multicultural environments, and adaptability to thrive in a dynamic, high-performance company.