Founded in 1993, Trafigura is one of the world’s largest physical commodities trading groups. We source, store, transport, and deliver a wide range of raw materials—including oil, refined products, metals, and minerals—to clients globally. Our operations are supported by industrial and financial assets such as a 72% stake in Puma Energy, logistics operator Impala Terminals, Trafigura’s Mining Group, and private investment firm Galena Asset Management.

We offer a fast-paced, collaborative, and multicultural environment where bold ideas are encouraged, and people from all backgrounds are empowered to grow and make an impact.

Main Purpose

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 orldwide 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. Preparation of Clean Trial Balance (Local & Group) for Trafigura entities.Support accounting, cost and reporting processes including GL entries, accruals, reconciliations, analyses and monthly group reporting.

Knowledge and Skills:

• Accounting related academic background
• Working experience within a banking/finance or accounting role is preferred
• Advanced level of English (written/oral) is required.
• Ability to be flexible, handle stressful situations and work to firm deadlines
• Precise, efficient, and accurate working style with excellent attention to detail to complete the daily processes
• Good team-player and an open personality with energy and drive
• Strong working knowledge of Microsoft products (Excel, Word)

Key Responsibilities:

Administrate, monitor, and manage the Payments function, including:

• Setup all daily payments, covering trading activity
• Submit and manage the payments process, ensuring all payments are checked, signed, and submitted to the banks, before their respective deadlines
• As required verifying payments and transfers through the Treasury system
• Maintaining the Treasury system with up-to-date bank details
• Ensuring payment confirmation requests are handled in a timely manner

Administrate, monitor, and manage the Sales Receipt function, including:

• Managing the Sales Receipts
• Chasing and investigating non-receipt of funds from customers through Banks or Traffic departments
• Receipt bookings in Treasury System, including liaising with Accounting and Finance departments
• Bank reconciliation and review work: liaise with accounting

Equal Opportunity Employer

We are an Equal Opportunity Employer and take pride in a diverse workforce. We do not discriminate in recruitment, hiring, training, promotion, or other employment practices for reasons of race, colour, religion, gender, sexual orientation, national origin, age, marital or veteran status, medical condition or handicap, disability, or any other legally protected status.

This job posting comprises the law No 19691 and its decree No 73/019, which includes the people registered in the National Register of disabled people who have the skills and aptitude for the position described in the present posting.