Mô tả công việc
Company Description
Sucafina is the leading sustainable Farm to Roaster coffee company, with a family tradition in commodities that stretches back to 1905. Today, with more than 1,500 employees in 44 countries, we help stakeholders worldwide to find the perfect coffee solutions. We embed technology, innovation, and sustainability throughout the supply chain, creating shared value for all by Investing in Farmers, Caring for People, and Protecting Our Planet. For more information, visit www.sucafina.com.
Job Description
- Managing the end‑to‑end processing of supplier invoices and payments.
- Collaborating with internal stakeholders and vendors to resolve invoice and payment‑related queries.
- Performing supplier account reconciliations and investigating outstanding items.
- Monitoring payment status and supporting timely resolution of discrepancies.
- Preparing accounts payable reports and supporting month‑end activities.
- Assisting with internal and external audits by maintaining accurate and organized financial records.
- Identifying opportunities to improve processes and enhance operational efficiency.
Qualifications
- BA or equivalent in Business Administration, Economics or Accountancy, and/or professional certifications or equivalent qualifications.
- At least 1 year of AP experience in SSC, regional finance hub or multi‑country service environment.
- Experience in commodity trading company is preferable but not required.
- English fluency.
Additional Information
- Confidentiality – Deal with sensitive and confidential matters.
- Integrity – Honest and has high level of ethics.
- Strong organization skill.
- Detail oriented – Attention to details.
- Teamwork – Pleasant with others, displays a cooperative attitude.
- Have "own it" culture.
- Responsive, smart & fast learner and continuously learning and developing.
- Positive attitude.
- Critical thinking.
- Company: Sucafina