Accounts Payable Analyst
About Trafilea
Trafilea is a dynamic and innovative Tech E-commerce Group that operates multiple direct-to-consumer brands in the intimate apparel and beauty sectors, with a focus on using data-driven strategies to scale their businesses. In addition to our products, we have our own online community dedicated to promoting body positivity. As a rapidly growing global player, Trafilea is committed to creating high-quality products and services that enhance the customer experience and drive long-term growth.
Finance @ Trafilea
We foster a culture of collaboration, innovation, and continuous learning. We believe in investing in our people, providing them with the support and development opportunities they need to grow both personally and professionally. With our remote-first approach, you'll have the freedom to work from anywhere in the world, surrounded by a diverse and talented team that spans the globe.
Build your career as an Accounts Payable Analyst effectively and efficiently managing the organization's accounts payable processes, ensuring accurate and timely processing of invoices, adherence to financial policies and regulations, and the maintenance of strong vendor relationships.
Job Challenges
Invoice Processing: Accurately process incoming invoices, verifying their accuracy and compliance with company policies and contractual agreements.
Timely Payments: Ensure that invoices are paid on time to maintain positive relationships with vendors and avoid late payment penalties.
Accuracy and Compliance: Verify and reconcile invoices, purchase orders, and receipts to ensure accuracy and compliance with financial guidelines and regulations.
Vendor Communication: Collaborate with vendors to resolve discrepancies, address payment inquiries, and establish efficient communication channels.
Process Improvement: Identify opportunities to streamline accounts payable processes, improve efficiency, and reduce processing times.
2+ years of experience in accounts payable or related fields.
Knowledge using accounting softwares (NetSuite/ SAP/ Oracle experience is A PLUS)
Advanced Excel level
Strong attention to detail and accuracy
Knowledge in processes is a plus
What We Have to Offer
Collaborate with world-class talents in a data-driven, dynamic, energetic work environment.
Opportunity to grow and develop both professionally and personally.
Safe space to be who you truly are, with a commitment to diversity, equity, and inclusion.
Openness to new ideas and initiatives.
Great benefit package including remote work, 15 working days of paid holidays, Learning subsidy and more!
We've been recognized by Forbes and FlexJobs as one of the Top 25 Companies for Remote Workers. Apply now!
About the job
Apply for this position
Accounts Payable Analyst
About Trafilea
Trafilea is a dynamic and innovative Tech E-commerce Group that operates multiple direct-to-consumer brands in the intimate apparel and beauty sectors, with a focus on using data-driven strategies to scale their businesses. In addition to our products, we have our own online community dedicated to promoting body positivity. As a rapidly growing global player, Trafilea is committed to creating high-quality products and services that enhance the customer experience and drive long-term growth.
Finance @ Trafilea
We foster a culture of collaboration, innovation, and continuous learning. We believe in investing in our people, providing them with the support and development opportunities they need to grow both personally and professionally. With our remote-first approach, you'll have the freedom to work from anywhere in the world, surrounded by a diverse and talented team that spans the globe.
Build your career as an Accounts Payable Analyst effectively and efficiently managing the organization's accounts payable processes, ensuring accurate and timely processing of invoices, adherence to financial policies and regulations, and the maintenance of strong vendor relationships.
Job Challenges
Invoice Processing: Accurately process incoming invoices, verifying their accuracy and compliance with company policies and contractual agreements.
Timely Payments: Ensure that invoices are paid on time to maintain positive relationships with vendors and avoid late payment penalties.
Accuracy and Compliance: Verify and reconcile invoices, purchase orders, and receipts to ensure accuracy and compliance with financial guidelines and regulations.
Vendor Communication: Collaborate with vendors to resolve discrepancies, address payment inquiries, and establish efficient communication channels.
Process Improvement: Identify opportunities to streamline accounts payable processes, improve efficiency, and reduce processing times.
2+ years of experience in accounts payable or related fields.
Knowledge using accounting softwares (NetSuite/ SAP/ Oracle experience is A PLUS)
Advanced Excel level
Strong attention to detail and accuracy
Knowledge in processes is a plus
What We Have to Offer
Collaborate with world-class talents in a data-driven, dynamic, energetic work environment.
Opportunity to grow and develop both professionally and personally.
Safe space to be who you truly are, with a commitment to diversity, equity, and inclusion.
Openness to new ideas and initiatives.
Great benefit package including remote work, 15 working days of paid holidays, Learning subsidy and more!
We've been recognized by Forbes and FlexJobs as one of the Top 25 Companies for Remote Workers. Apply now!