Skip to the page

JR COMMODITY MGT ANALYST - SBS AMERICAS

Louis Dreyfus CompanySmartRecruitersRosario, Santa Fe, AR
Posted 26 OctFound 28 OctSeen 2 hours ago

Fit

The keywords the posting names, against what your resume says.

Add your resume to see which of its keywords you already have, and get a resume tailored to this posting. 10 a month, free.

The Posting

Louis Dreyfus Company is a leading merchant and processor of agricultural goods. Our activities span the entire value chain, from field to table. Through a broad range of business lines, we leverage our global reach and extensive asset network to serve customers and consumers around the world. Structured as a matrix organization comprising six geographic regions and ten platforms, Louis Dreyfus Company operates in more than 100 countries and employs approximately 18,000 people worldwide.

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

Facts

Source
SmartRecruiters
External id
744000157820729
Location
Rosario, Argentina
Remote
On-site, from the posting
Employment
Full time
Posted
26 Oct 2026, 13:51
First seen
28 Oct 2026, 00:34
Last seen
1 Nov 2026, 12:34
Status
Not yet added
Posting id
458e549a-45be-5072-a666-75f115a4041b