Remote Accounts Payable Analyst

Summary

Join Trafilea's dynamic team as an Accounts Payable Analyst to effectively manage accounts payable processes, ensuring accurate and timely processing of invoices, adherence to financial policies and regulations, and the maintenance of strong vendor relationships.

Requirements

• 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

Responsibilities

• Accurately process incoming invoices, verifying their accuracy and compliance with company policies and contractual agreements
• Ensure that invoices are paid on time to maintain positive relationships with vendors and avoid late payment penalties
• Verify and reconcile invoices, purchase orders, and receipts to ensure accuracy and compliance with financial guidelines and regulations
• Collaborate with vendors to resolve discrepancies, address payment inquiries, and establish efficient communication channels
• Identify opportunities to streamline accounts payable processes, improve efficiency, and reduce processing times

Benefits

• Remote work
• 15 working days of paid holidays
• Learning subsidy