Accounting Assistant

Bunge Limited • Omaha, NE

1d • Onsite

About The Position

Classifies, examines, and analyzes accounting records and prepares related financial statements and reports. Administers AR/invoices and other related clerical functions. At Bunge (NYSE: BG), our purpose is to connect farmers to consumers to deliver essential food, feed and fuel to the world. As a premier agribusiness solutions provider, our team of ~37,000 dedicated employees partner with farmers across the globe to move agricultural commodities from where they’re grown to where they’re needed—in faster, smarter, and more efficient ways. We are a world leader in grain origination, storage, distribution, oilseed processing and refining, offering a broad portfolio of plant-based oils, fats, and proteins. We work alongside our customers at both ends of the value chain to deliver quality products and develop tailored, innovative solutions that address evolving consumer needs. With 200+ years of experience and presence in over 50 countries, we are committed to strengthening global food security, advancing sustainability, and helping communities prosper where we operate. Bunge has its registered office in Geneva, Switzerland and its corporate headquarters in St. Louis, Missouri. Learn more at Bunge.com. Every day our people exemplify these values, which represent Bunge at its core: We Are One Team – Collaborative, Respectful, Inclusive We Lead The Way – Agile, Empowered, Innovative We Do What’s Right – Safety, Sustainability, With Integrity If this sounds like you, join us! We value and invest in people who believe in our purpose and are excited to live it every day – people who are #ProudtoBeBunge

Requirements

• High school graduate required.
• Dedication to excellence; flexibility; and teamwork skills required.
• Well-developed interpersonal and communication skills
• Ability to work with minimal supervision.
• Ability to work overtime, as needed
• Ability to work in fast paced, high energy environment.
• Ability to manage multiple tasks while paying close attention to details.
• High aptitude for numbers.
• Computer literate on an intermediate level in Microsoft suite of products – Word, Outlook, Excel, PowerPoint

Nice To Haves

• College degree in related function preferred.
• 2+ years’ previous Accounts Payable experience preferred.

Responsibilities

• Provide a full range of support including but not limited to processing commodity and freight invoices, verifying accuracy of correct counterparty, amount, and banking instructions.
• Verify payment terms, approval signatures, and valid general ledger account codes.
• Ensure the accuracy of the counterparty invoice in relation to price, quantity, and terms.
• Research discrepancies and following through to resolution.
• Process corrections to clear balances and resolve customer payment discrepancies and provide accurate accounting records to ensure a clear audit trail is maintained.
• Coordinate all communication with counterparties relating to invoices, payments, customer service and special requests.
• Prioritize multiple tasks and provide flexibility when requested to work on special projects.
• Other general administrative duties as assigned

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED
• Number of Employees: 5,001-10,000 employees