Job Description

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.

Qualifications

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.

📌 JR COMMODITY MGT ANALYST SBS AMERICAS (Rosario)
🏢 Louis Dreyfus
📍 Rosario