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Accounts Payable Analyst (they/she/he) - LATAM based

Remote: 
Full Remote
Contract: 
Work from: 

Offer summary

Qualifications:

Knowledge of financial guidelines and regulations, Fluency in Spanish and/or Portuguese..

Key responsabilities:

  • Manage accounts payable processes effectively
  • Process invoices accurately and timely
  • Maintain strong vendor relationships
  • Verify compliance with financial policies
  • Collaborate with vendors to resolve issues
Trafilea Tech E-commerce Group logo
Trafilea Tech E-commerce Group Information Technology & Services Scaleup https://www.trafilea.com/
201 - 500 Employees
See more Trafilea Tech E-commerce Group offers

Job description

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Your missions

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.

Required profile

Experience

Industry :
Information Technology & Services
Spoken language(s):
Check out the description to know which languages are mandatory.

Soft Skills

  • Detail Oriented
  • Verbal Communication Skills
  • Collaboration
  • Analytical Skills

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