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Job summary
A BPO company is seeking an experienced Accounts Payable professional in Manila. In this role, you will process vendor invoices, match invoices with purchase orders, and support issue resolution. The ideal candidate holds a Bachelor’s degree in Accounting and has at least 1.5 years of relevant experience. This is an onsite position in Alabang with a night shift schedule.
Qualifications
Minimum of 1.5 years of Accounts Payable experience in a BPO or Shared Services environment.
Can work onsite in Alabang; night shift schedule.
Responsibilities
Process and verify vendor invoices, ensuring accuracy and timely payments.
Match invoices with purchase orders and resolve discrepancies.
Handle vendor inquiries and support issue resolution.
Perform account reconciliations and assist in month-end reporting.
Ensure compliance with company policies, internal controls, and audit requirements.
Skills
Strong verbal and written communication skills
Education
Bachelor’s degree in Accounting or a related field
Job description
Process and verify vendor invoices, ensuring accuracy and timely payments.
Match invoices with purchase orders and resolve discrepancies.
Handle vendor inquiries and support issue resolution.
Perform account reconciliations and assist in month-end reporting.
Ensure compliance with company policies, internal controls, and audit requirements.
Qualifications:
Bachelor’s degree in Accounting or a related field
Minimum of 1.5 years of Accounts Payable experience in a BPO or Shared Services environment