Accountant – Accounts Payable at Glencore

Key Responsibilities

• Developing and implementing efficient accounts payable processes and procedures to ensure timeous and accurate payments.
• Overseeing the processing of invoices and payment requests in adherence to policies and guidelines.
• Providing recommendations for financial improvements and cost-saving opportunities based on accounts payable data analysis.
• Ensuring accuracy and completeness of accounts payable data for financial reporting and audit purposes.
• Establishing and maintaining strong relationships with suppliers to ensure smooth transactions and timely payments.
• Addressing and resolving any issues or disputes related to supplier payments or services promptly and effectively.
• Acting as a liaison between the accounts payable team and other departments to ensure alignment with Company goals and objectives.

Minimum Qualifications

• Relevant Degree in Finance.

Minimum Experience

• Minimum 75% completion of the Graduate Trainee Program OR minimum 2 years’ experience at C-Upper Level.
• Experience in Supply Chain Management.