Accounts Payable Sr. Specialist

Boldr

Tacloban City, Leyte
Permanent
Full-time

30 days ago

Job Description:A LITTLE BIT ABOUT Boldr

Boldr is the first global B-Corp dedicated to delivering world-class Client experiences while creating access to dignified, meaningful work in communities around the world.
We are a global team, united by our desire to connect diverse people with common values for boldr impact.
We employ just over a thousand team members across five countries and we want to employ over 5,000 people by 2027, if not sooner.

LET'S START WITH OUR VALUES

Meaningful connections start with AUTHENTICITY
We do our best work by being CURIOUS
We grow by remaining DYNAMIC
Our success combines AMBITIOUS VISION with OPERATIONAL EXCELLENCE
At the heart of great partnerships, we'll always find EMPATHY

WHAT IS YOUR ROLEThe experienced Accounts Payable Associate will join our awesome team and be responsible for managing the company's accounts payable processes and procedures. This role will work cross-functionally with all departments. As a hyper-growth company, we are challenging ourselves to strengthen all our processes including accounts payable.If you are an experienced and motivated individual, looking for an opportunity to grow with an energetic team, in a fun, dynamic environment, this is the opportunity for you!WHY DO WE WANT YOUWe are currently looking for impact-driven individuals who are passionate in helping Boldr grow and achieve our Purpose. We expect our Team to become our ultimate partners to success by always giving their 110% in everything, sharing their talents and quirks, and championing our core values: Curious, Dynamic, and Authentic.WHAT WILL YOU DO

High volume data entry of invoices and financial data verification to maintain accounts payable records
Gather, code, and enter credit card transactions
Process travel and entertainment expense transactions according to Company policy
Maintain copies of vouchers, invoices, and/or correspondence necessary for files
Maintain vendor records within the ERP system
Correspond with vendors and respond to inquiries
Research and resolve invoice discrepancies and issues
Prepare analysis of accounts and monthly reports as requested
Gather supporting documentation for audit requests
Assure accounting integrity of corporate financial data by following Company prescribed internal controls

Requirements:WHAT WE'LL LIKE ABOUT YOUYOU ARE…

Curious and authentic, just like us! #beboldr

An analytical and critical thinker, with an eye for even the most minute of details
Passionate about client satisfaction.

YOU HAVE…

6+ years' experience in Accounts Payable and Financial Accounting required
Understanding of bookkeeping and accounting skills
Ability to work independently and as a member of a team
Detail-oriented and highly organized
Strong analytical skills
Self-driven to excel in a fast-paced environment
Excellent time management skills and the ability to meet deadlines
Professional and clear communication skills, oral and written, across all departments and levels
Intermediate Excel skills (pivots, lookup, sumits)

Benefits:

Private Health Insurance
Paid Time Off
Work From Home
Training & Development
Mental Health Program
Philhealth Coverage

Boldr

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