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Louis Dreyfus Company is a leading merchant and processor of agricultural goods. Our activities span the entire value chain from farm to fork, across a broad range of business lines, we leverage our global reach and extensive asset network to serve our customers and consumers around the world. Structured as a matrix organization of six geographical regions and ten platforms, Louis Dreyfus Company is active in over 100 countries and employs approximately 17,000 people globally.
The accounting department is looking for a motivated person to join the team.
The role involves providing financial and administrative support to the organization, processing, verifying and reconciling invoices, management of the payment cycle activities in a timely and efficient manner.
Diversity & Inclusion LDC is driven by a set of shared values and high ethical standards Diversity is part of our DNA. LDC strives to create a diverse and inclusive work environment where people can thrive regardless of gender, sexuality, ethnicity or background.
Sustainability Sustainable value is at the heart of our purpose as a company We are passionate about creating fair and sustainable value, both for our business and for other value chain stakeholders: our people, our business partners, the communities we touch and the environment around us.
Only shortlisted applicants will be contacted. Your personal data will be treated as confidential and will be protected according to the Bulgarian Data Protection Legislation and the General Data Protection Regulation 2016/679 (GDPR).
The accounting department is looking for a motivated person to join the team.
The role involves providing financial and administrative support to the organization, processing, verifying and reconciling invoices, management of the payment cycle activities in a timely and efficient manner.
Role specific:
- Posting incoming invoices, travel expenses according to travel management policy
- Posting of fixed assets, accruals for subcontractors and missing invoices during month end close
- Assure all expenses (invoices and T&E) are correctly allocated
- Reconciliation and maintenance of vendor balances and master data
- Preparation of payment proposal and payment run
- Investigates and resolves payment-related issues (duplicate, rejected and returned payments)
- Support external and internal audit requirements related to specific areas of responsibility and help develop/refine accounts payable accounting processes and procedures
- Follow monthly closing process
Education and Experience
- Relevant College or University degree ideally in Accounting/ Finances
- Experience on an accounting position
- Accounting knowledge and skills
- Ability to work with MS Office
- Fluent English, both written and verbal
Skills and Competencies
- Good organizational and problem resolution skills
- Ability to work under pressure and to meet deadlines
- Accuracy and attention to details
- Ability to work according to established possesses and procedures
- Ability to work in a team
Diversity & Inclusion LDC is driven by a set of shared values and high ethical standards Diversity is part of our DNA. LDC strives to create a diverse and inclusive work environment where people can thrive regardless of gender, sexuality, ethnicity or background.
Sustainability Sustainable value is at the heart of our purpose as a company We are passionate about creating fair and sustainable value, both for our business and for other value chain stakeholders: our people, our business partners, the communities we touch and the environment around us.
Only shortlisted applicants will be contacted. Your personal data will be treated as confidential and will be protected according to the Bulgarian Data Protection Legislation and the General Data Protection Regulation 2016/679 (GDPR).