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Accounts Payable and Accounts Receivable Analyst

hace 2 semanas

Montevideo, Uruguay Trafigura A tiempo completo

**Main Purpose**:
Founded in 1993, Trafigura is one of the largest physical commodities trading groups in the world. Trafigura sources, stores, transports and delivers a range of raw materials (including oil and refined products and metals and minerals) to clients around the world. The trading business is supported by industrial and financial assets, including 49.6 percent owned global oil products storage and distribution company Puma Energy; global terminals, warehousing and logistics operator Impala Terminals; Trafigura's Mining Group; 50 percent owned DT Group which specialises in logistics and trading; and Galena Asset Management.

A career at Trafigura offers a gateway to working on some of the most exciting challenges of a constantly evolving world - from helping to optimise supply chains to developing infrastructure and new markets. In a culture that is founded on openness and energy, our people work as part of a multinational, globally connected team and thrive in a fast-paced environment where they can nurture and commercialise bold ideas. Everyone has a voice and is empowered to collaborate across geographies and fields to help craft our business and the wider world. We know the importance and value of diversity in our company, and we invest in attracting, developing and retaining talent from all backgrounds.

MAIN PURPOSE:
Periodic settlement of Counterparties' balances. Accurately processing sales invoices and setting up payments for daily cargo movements. Assisting month-end reconciliation processes for related Departments.

**Knowledge Skills and Abilities, Key Responsibilities**:
KNOWLEDGE AND SKILLS:

- Experience working in a team environment.
- Fast learner and comfortable operating in a fast paced environment.
- Good organization and time management skills.
- Good understanding of Excel is essential.
- Excellent level of English.

KNOWLEDGE AND SKILLS:KEY RESPONSIBILITIES
- Receive purchase Invoices from Counterparties, control and book them in the system associated to the corresponding transaction.
- Issue sales Invoices considering all the details and specific requirements for each transaction and Counterparty.
- Perform periodic settlements of Counterparties' balances considering all the documents and transactions applicable for the period.
- Execute controls and keep the evidence properly updated.
- Manage effective communication and cooperate with internal departments (Finance / Treasury / Operations)
- Get in touch with Operators and external Counterparties when required.

THE COMPANY OFFERS
- Training
- Competitive remuneration package
- Friendly and encouraging working environment
- Opportunities for growth in a multinational company

**Key Relationships and Department Overview**:
KEY RELATIONSHIPS AND DEPARTMENT OVERVIEW

EQUAL OPPORTUNITY EMPLOYER

We are an Equal Opportunity Company and take pride in a diverse workforce. We do not discriminate in recruitment, hiring, training, promotion or other employment practices for reasons of race, color, religion, gender, sexual orientation, national origin, age, marital or veteran status, medical condition or handicap, disability, or any other legally protected status.

Job ID R-013990