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- Great company culture Our diverse backgrounds, commitment, and passion are the things that make us great.
- We geek out on new ideas, proposals, and anything that will positively impact our clients and of course, you
- We've got training sessions in store to help you level up your skill set.
- With you on Boldr's side, we'll tackle social responsibility initiatives together.
- We have rest and relaxation benefits.
- We also cap off every week with a bit (a lot) of competitive board games.
- Arrange payments to vendors and employees
- Prepare, maintain, and organize check and petty cash vouchers
- Send proof of payment to vendors
- Interact with vendors to resolve outstanding issues
- Recording and tracking payments in databases and accounting software
- Perform account reconciliations in a timely and accurate manner
- Reconcile A/P to the G/L
- Perform weekly and monthly accounts payable report
- Maintaining bookkeeping databases and spreadsheets, updating information as needed
- Analyze financial data and ensure compliance
- Continuous evaluation of current policies and recommendations for process improvements
- Provide support for internal and external audits
- Investigating and resolving any irregularities or inquiries
- Assisting in general financial management and analysis
- Filing and payment of monthly tax returns
- Auditing of liquidation reports from various parties
- Organize and safekeeping all financial documents
- Execute a variety of financial procedures, including
- Monthend and yearend closings (Annualization)
- Cash flow reports
- Monthly financial and management reports
- Tax returns
- General ledger entries
- Petty cash handling
- Bank reconciliations
- 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
- Proactive and selfmotivated
- Strongly interested in learning new ideas, processes, and unique requirements. On top of that, you're willing to share your skills and talents with the team.
- Amenable to work on US business hours
- Able to handle and prioritize multiple tasks and meet deadlines
- Highly selfmotivated
- Able to maintain confidentiality and exercise extreme discretion
- Honest and trustworthy
- Able to adapt to change and learn quickly
- At a minimum, an associate's degree in Accounting or a related field
- Strong interpersonal and communication skills as well as the ability to maintain professionalism under pressure
- 46 years of experience in accounting roles
- Strong attention to detail with a dedication to accuracy
- Knowledge of GAAP and basic accounting principles
- Expert project management and organizational skills
- Advanced computer skills and proficiency with financial management software such as Xero or Quickbooks
- Base salary + benefits
- Paid Time Off
- Training & Development
- Mental Health Support
- Global culture environment
Senior Accounts Payable Specialist - Cape Town - Boldr

Description
WHAT YOU'LL LIKE ABOUT US
WHAT IS YOUR ROLE
As a Senior Accounts Payable Specialist, your responsibilities and duties include overseeing bookkeeping and accounting work associated with the company books.
You will perform general bookkeeping duties, such as updating posts in the accounting software, reconciling accounts regularly, recording all cash receipts, and distributing customer invoices to ensure that receivables are collected and payables are paid promptly.
You will function as part of the company's finance team. Your main priority is to maintain an organized and streamlined accounting system. You are also expected to provide additional support to management during audits or other busy times.WHY DO WE WANT YOU
We are looking for impact-driven individuals who are passionate about helping Boldr grow and achieve our purpose.
We expect our team to become our ultimate partners in success by always giving 110% in everything, sharing their talents and quirks, and championing our core values:
Curious, dynamic, and authentic.
WHAT WILL YOU DO
Accounts payable/Reimbursements
Ensure effective and efficient support to operations by facilitating queries in our help desk system
Requirements
WHAT WE'LL LIKE ABOUT YOU
YOU ARE...
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