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Louis Dreyfus Company

New

JR COMMODITY MGT ANALYST - SBS AMERICAS

Posted
Discussion

Primary Responsibilities/Essential Functions

  • Calculate, verify and reconcile cotton invoice amounts for cash, equity, and redemption contracts. Make necessary adjustments and update bales into inventory.
  • Validate the customer’s invoice for accuracy and ensure values are in balance with our system, properly create payment information, and provide backup for the accounting department.
  • Assist in addressing any applicable reconciliation issues with customers, IT, and other departments.
  • Understand data and process flows within invoicing to proactively research and resolve bottlenecks or data issues.
  • Assist with Data Check as needed making sure the invoice coincides with the contract before being processed.
  • Assist with C4 Batch Review and clean CRS Batches daily.
  • Assist in training of various functions in Domestic Execution Department.
  • Reconciling and Analyzing invoice discrepancies
  • Run various reports for cotton prices to report to NASS
  • Perform all related responsibilities as required.

Education/Professional Certifications/Licenses

Bachelor's degree or equivalent work experience considered.

Experience

1 to 2 years' experience in cotton or related industry and some general accounting.

Knowledge/Skills/Abilities (including any physical demands)

  • Strong analytical and problem-solving skills to correct contract pricing issues and invoice processing discrepancies.
  • Strong computer skills to assist in testing new program development as it applies to cotton invoicing.
  • Intermediate skillset in Microsoft Office programs, specifically Excel.
  • Strong written and oral communication skills and the ability to interact effectively with all levels of employees as well as outside parties.
  • Self-directed with a high sense of urgency and strong bias for action in a highly dynamic and demanding work environment.
  • Strong organizational skills with the ability to manage multiple responsibilities, prioritize workloads and perform multiple tasks that might have conflicting priorities and deadlines. Attention to detail a must.
  • Personal honesty, competence and integrity in functional leadership in domestic execution processes, tools and techniques.
  • Cotton Invoice processing a plus.
  • General accounting experience with emphasis in accounts payable, preferred.

Additional Information for the job

Skills

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