Descripción de la Plaza/nFirst Quantum Minerals Ltd. has grown from a small mineral operation in Zambia into a multinational mining
business in less than two decades, with a global portfolio of copper and nickel assets in Europe, Africa,
Australia and South America. This phenomenal growth is down to FQM people who have strived to be Bolder,
Smarter and Driven in everything they do.
In March 2013, First Quantum Minerals acquired Inmet Mining Corporation, a Canadian-based mining company primarily
producing copper and zinc from mines in Finland, Spain and Turkey, with also a major copper deposit under development
in Panama, known as Cobre Panama. The combination of the First Quantum and Inmet assets has created one of the world’s
leading copper producers with a geographically diversified portfolio of high-quality operations and development projects
in eight countries across five continents.
With a strategic plan to produce more than 1 million tonnes per annum of copper within five years, the Company is poised
to become the largest, widely-held pure-play copper producer and one of the top five copper producers in the world.
• Be part of a dynamic team
• Locals are encouraged to apply
We are currently seeking an experienced Accounts Payable Analyst to join our dedicated team based in Donoso Colon with a roster 16/5.
Qualifications required:
(Education, certification, experience)
• Undergraduate degree in accounting or relative careers
• Possess a minimum of 5 years experience with accounts payable cycle.
• Experience in a large public accounting practice is highly desirable
• High degree of computer literacy
• Experience with JD Edwards and Hyperion software will be highly regarded, but is not essential.
• Must be proficient in Microsoft application software (particularly Excel and Word).
• Must be able to organize and prioritize work, and be able to meet tight deadlines, without compromising on attention to detail.
• Ability to work well under pressure and deliver results.
• Excellent interpersonal skills and ability to work collaboratively with all stakeholders.
• Advanced Spanish and English language skills – written and spoken
• Firm commitment to safe work practices
Responsibilities:
• Control all processing and reconciliation of invoices and payments related to Perth Transactions.
o Analysis and conciliation of suppliers statement.
o Weekly reporting , aging, GRNI, payments.
o Ensure timely payment based on PO terms.
o Create and revise payment proposal.
o Process all employee expense report transactions.
o Process Cash advance to supplier transactions.
o Make recommendations to improve quality on process and payments.
• Positively contribute, through strong leadership, and adherence to the company’s Health, Safety and Environmental policies and procedures.
• Carry out any other duties as may be assigned from time to time.
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