ACCOUNTS PAYABLE (6 MONTHS)- MAKATI

Business Process Outsourcing International, Inc.

Taguig

On-site

PHP 279,000 - 469,000

Part time

6 days ago
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Job summary

Business Process Outsourcing International, Inc. is seeking an Accounts Payable Associate to support day-to-day AP operations, ensuring timely invoice processing and proper documentation. The role requires handling payments, vendor inquiries, and month-end activities, with training in Sta.

Rosa and on-site work in Makati City. Fresh graduates may apply, and at least 1 year of AP experience is preferred. This is a 6-month contract position based in Makati City with potential extension contingent

Qualifications

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Fresh graduates are welcome to apply.
  • At least 1 year of relevant Accounts Payable experience preferred.
  • Basic knowledge of accounting principles and Accounts Payable processes.
  • Proficient in Microsoft Office, particularly Excel.
  • Strong attention to detail and accuracy.
  • Good analytical, organizational, and communication skills.
  • Ability to work independently and as part of a team.
  • Willing to undergo 1-week training in Sta. Rosa, Laguna.
  • Willing to work onsite in Makati City.

Responsibilities

  • Process and verify invoices, billing statements, and other accounts payable documents.
  • Ensure invoices are properly coded, recorded, and processed in accordance with company policies and procedures.
  • Perform matching of invoices against purchase orders, receipts, and supporting documents.
  • Monitor and reconcile vendor accounts and resolve discrepancies in a timely manner.
  • Assist in the preparation and processing of payment requests.
  • Maintain accurate and organized Accounts Payable records and documentation.
  • Respond to vendor inquiries regarding invoices, payments, and account balances.
  • Assist with month-end closing activities and Accounts Payable reconciliation.
  • Coordinate with internal departments and vendors to resolve invoice and payment-related concerns.
  • Perform other accounting and administrative duties as assigned.

Skills

Attention to detail
Analytical skills
Communication skills
Teamwork
Independent work
Willingness to train

Education

Bachelor's degree in Accounting, Finance, Business Administration, or a related field

Tools

Microsoft Excel
MS Office

Job description

Accounts Payable Associate

We are looking for a detail-oriented and organized Accounts Payable Associate to join our Finance and Accounting team. The successful candidate will be responsible for supporting the day-to-day Accounts Payable operations, ensuring accurate and timely processing of invoices and payments while maintaining proper documentation and records.

Key Responsibilities
  • Process and verify invoices, billing statements, and other accounts payable documents.

  • Ensure invoices are properly coded, recorded, and processed in accordance with company policies and procedures.

  • Perform matching of invoices against purchase orders, receipts, and supporting documents.

  • Monitor and reconcile vendor accounts and resolve discrepancies in a timely manner.

  • Assist in the preparation and processing of payment requests.

  • Maintain accurate and organized Accounts Payable records and documentation.

  • Respond to vendor inquiries regarding invoices, payments, and account balances.

  • Assist with month-end closing activities and Accounts Payable reconciliation.

  • Coordinate with internal departments and vendors to resolve invoice and payment-related concerns.

  • Perform other accounting and administrative duties as assigned.

Qualifications
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.

  • Fresh graduates are welcome to apply.

  • Candidates with at least 1 year of relevant Accounts Payable experience are preferred.

  • Basic knowledge of accounting principles and Accounts Payable processes.

  • Proficient in Microsoft Office, particularly Excel.

  • Strong attention to detail and accuracy.

  • Good analytical, organizational, and communication skills.

  • Ability to work independently and as part of a team.

  • Willing to undergo 1-week training in Sta. Rosa, Laguna.

  • Willing to work onsite in Makati City.

Work Location: Makati City
Training Location: Sta. Rosa, Laguna - 1 week

Employment Type:CONTRACT BASED FOR 6 MONTHS SUBJECT TO EXTENSION

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