Junior Trade Execution & Settlement Analyst

Nebraska Ag Connection

Omaha, Northern (NE, KY)

Hybrid

USD 42,000 - 62,000

Full time

14 days+
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Benefits offered by this job

Health and wellness plans
Retirement plan
Paid vacation/holidays

Job summary

Bunge is seeking a detail-oriented professional to support accounts receivable and accounts payable, ensuring contract accuracy and timely payments in a fast-paced agribusiness setting. You will monitor AR/AP, reconcile invoices, and work with counterparty contracts to maintain financial accuracy.

The role emphasizes collaboration, accuracy, and process improvement across financial systems, contributing to a broader mission of delivering value in the supply chain for agricultural commodities.

Qualifications

  • Bachelor's degree in business or equivalent work experience.
  • 1-3 years of related work experience.
  • Knowledge of basic accounting.
  • Ability to handle a high level of multi-tasking in a fast-paced environment.
  • Excellent oral & written communication skills.
  • Be a Team Player.
  • Commitment to customer excellence.
  • Be a go getter; pursue opportunities to solve problems and take action while maintaining the ability to manage day to day tasks.

Responsibilities

  • Utilize all applicable financial and operations systems.
  • Enter, maintain and reconcile to ensure the accuracy of counterparty contracts.
  • Ensure the accuracy of Bunge and counterparty invoice in relation to price, quantity and terms.
  • Monitor accounts receivable and payables for Bunge and counterparty accounts.
  • Ensure timely receipt of AR invoice payments and execution.

Skills

Bachelor's degree
1-3 years
Basic accounting
Multi-tasking
Communication skills
Team player
Customer excellence
Problem solving

Education

Bachelor's degree in business or equivalent

Job description

Bunge is seeking a detail-oriented professional to support accounts receivable and accounts payable, ensuring contract accuracy and timely payments in a fast-paced agribusiness setting. You will monitor AR/AP, reconcile invoices, and work with counterparty contracts to maintain financial accuracy.

The role emphasizes collaboration, accuracy, and process improvement across financial systems, contributing to a broader mission of delivering value in the supply chain for agricultural commodities.

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