Main Purpose:

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Trafigura is a leading commodities group, owned by its employees and founded over 30 years ago. At the heart of global supply, Trafigura connects vital resources to power and build the world. We deploy infrastructure, market expertise and our worldwide logistics network to move oil and petroleum products, metals and minerals, gas and power from where they are produced to where they are needed, forming strong relationships that make supply chains more efficient, secure and sustainable. We invest in renewable energy projects and technologies to facilitate the transition to a low-carbon economy, including through MorGen Energy and joint venture Nala Renewables.The Trafigura Group also comprises industrial assets and operating businesses including multi-metals producer Nyrstar, fuel storage and distribution company Puma Energy, the Impala Terminals joint venture and Greenergy, supplier and distributor of transportation fuels and biofuels. The Group employs over 13,000 people, of which over 1,400 are shareholders and is active in over 150 countries.The person occupying this role is mainly responsible for recording accounting entries; make account controls to verify the correctness of the balance in order to keep accounts of transactions reliable and in the time required.This is a fixed-term position with an expected duration of 6 months.

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Knowledge Skills and Abilities, Key Responsibilities:

Knowledge, Skills and Abilities:

• Accounting or Administration degree or advanced student.

• Attention to detail and accuracy

• Able to properly plan and organize work volume and tasks

• High level of verbal and written communication skills in English.

• Team player

• Advanced Excel skills

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Key Responsibilities:

• Invoice registration

• Account controls

• Accounting registration

• Accounts conciliation

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Key Relationships and Department Overview:

The key relationships of the role will be with Management and Treasury teams. But also, we work alongside local and regional Operations, Finance and Accounting.

Accounting Operations department is responsible for the booking and control of every document on time, as well as building reports, analyzing, and reconciling accounts daily. We maintain a responsible and active culture where all staff recognize personal and collective responsibility to the business success.

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