Accounts Payable Sr. Specialist - Eastern Visayas, Pilipinas - Boldr

Paglalarawan

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 ROLE

The 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 YOU

We 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 YOU

YOU 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