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The Accountant - Accounts Payable Analyst is responsible for financial support by processing and verifying invoices, managing payment cycles, reconciling vendor balances, preparing payment proposals, and supporting audits related to accounts payable processes.

Provide accounting expertise, ensure the quality and timeliness of financial records, execute closing activities, and reconcile accounts. Act as a business partner to finance teams, participate in digitalization initiatives, and work on process improvement with the Continuous Improvement team.

The Accounting Specialist will manage vessel execution functions, including reviewing and approving invoices, monitoring accounts receivable aging, assisting with cash flow statements, and liaising with operators and traders. The role requires strong attention to detail, communication skills, and experience in accounting within a commodity trading environment.

The Business Graduate role at Louis Dreyfus Company is part of a graduate training program aimed at building skills and experience in agriculture and shipping. The program entails two phases: a 12-month graduate trainee position followed by potential permanent employment. Trainees will engage in various rotations across finance, maritime law, and vessel operations, gaining insights into the shipping industry's fundamentals.

The Junior Global IPCM assists in Incident, Problem, and Change Management to ensure efficient execution aligned with business needs. Responsibilities include managing lifecycles of incidents, supporting problem resolution, and managing change processes following ITIL frameworks.

The Record to Report Accounting Specialist will focus on general ledger processes, including daily operations, monthly closings, and financial reporting. The role involves collaborating with finance teams, ensuring accurate accounting practices, participating in digitalization efforts, and identifying opportunities for process improvement. Exposure to technologies such as SAP and Power BI is emphasized.

The Accountant - Accounts Payable Analyst will provide financial support by processing, verifying, and reconciling invoices, managing payment cycles, and assisting with monthly closing processes, while ensuring compliance with policies and procedures.