Purchase Ledger Manager
vor 1 Woche
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 **purchase ledger** 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 or purchase ledger roles, 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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