Accounts Payable Specialist

Details of the offer

WHAT YOU'LL LIKE ABOUT USGreat 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.WHAT IS YOUR ROLEAs an accounting analyst, 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 YOUWe are currently 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 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 DOAccounts payable/ReimbursementsEnsure effective and efficient support to operations by facilitating queries in our help desk systemArrange payments to vendors and employeesPrepare, maintain, and organize check and petty cash vouchersSend proof of payment to vendorsInteract with vendors to resolve outstanding issuesRecording and tracking payments in databases and accounting softwarePerform account reconciliations in a timely and accurate mannerReconcile A/P to the G/LPerform weekly and monthly accounts payable reportAccountingMaintaining bookkeeping databases and spreadsheets, updating information as neededAnalyze financial data and ensure complianceContinuous evaluation of current policies and recommendations for process improvementsProvide support for internal and external auditsInvestigating and resolving any irregularities or inquiriesAssisting in general financial management and analysisFiling and payment of monthly tax returnsAuditing of liquidation reports from various partiesOrganize and safekeeping all financial documentsExecute a variety of financial procedures, includingMonth-end and year-end closings (Annualization)Cash flow reportsMonthly financial and management reportsTax returnsGeneral ledger entriesPetty cash handlingBank reconciliationsIn addition, other clerical and administrative duties as required are to be expected.RequirementsWHAT WE'LL LIKE ABOUT YOUYOU ARE...Curious and authentic, just like us! #beboldrAn analytical and critical thinker, with an eye for even the most minute of detailsPassionate about client satisfactionProactive and self-motivatedStrongly 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 at night (Preferably 9 pm to 6 am)Able to handle and prioritize multiple tasks and meet deadlines.Highly self-motivatedAble to maintain confidentiality and exercise extreme discretion.Honest and Trustworthy.Able to adapt to change and learn quicklyYOU HAVE...At a minimum, an associate's degree in Accounting or a related fieldOpen for fresh graduatesStrong interpersonal and communication skills as well as the ability to maintain professionalism under pressureStrong attention to detail with a dedication to accuracyKnowledge of GAAP and basic accounting principlesExpert project management and organizational skillsAdvanced computer skills and proficiency with financial management software such as Xero or QuickbooksBenefitsBase salary + benefits.Paid Time OffTraining & DevelopmentMental Health SupportGlobal culture environment
#J-18808-Ljbffr


Nominal Salary: To be agreed

Source: Whatjobs_Ppc

Job Function:

Requirements

Cosmetics Manager (40 Hr) - Cape Gate - Cape Town

Responsibilities: Driving turnover to ensure achievement of targets Controlling expenses Managing stock losses to ensure shrinkage is in line with the Compa...


Tfg Limited - Western Cape

Published 22 days ago

Financial Clerk

Financial Clerk vacancy available at a Fruit Export Company in the Northern Suburbs. Job Title: Financial Clerk, Northern Suburbs Job Specifications: Credi...


Zeminwe - Western Cape

Published 22 days ago

Bookkeeper

Job Description:Location: StellenboschPosition: BookkeeperA wine farm in Stellenbosch is seeking a detail-oriented Bookkeeper to join their team, the Bookkee...


Principal Class Placements - Western Cape

Published 20 days ago

Group Accountant

Vacancy NameGroup AccountantVacancy NoVN926Contract TypeEFTDurationLocationCape TownDescriptionOVERALL PURPOSEReporting to the Financial Accounting Manager t...


Stonehage Fleming - Western Cape

Published 20 days ago

Built at: 2024-11-16T07:32:01.747Z