Accounts Payable Associate - (OPEN FOR FRESH GRADUATES)

Business Process Outsourcing International, Inc.; Cagayan de Oro; On-site; PHP 260,000 - 420,000; Full time

Job summary

Business Process Outsourcing International, Inc. in the Philippines seeks an Accounts Payable Associate to support invoice processing, payment tracking, and account reconciliations in a collaborative finance team.

Open to fresh graduates with strong communication and attention to detail; the role offers growth opportunities within a supportive, detail-oriented environment contributing to accurate financial records and client satisfaction.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Open to fresh graduates.
• Internship experience in Accounts Payable/Receivable is an advantage.
• Strong communication and interpersonal skills.
• Highly detail-oriented with excellent organizational abilities.
• Proficiency in Microsoft Excel is a plus.

Responsibilities

• Assist in preparing and issuing billing statements to clients.
• Track outstanding payments and follow up as needed.
• Accurately record and reconcile customer payments.
• Help resolve billing issues and discrepancies.
• Maintain organized and updated records of accounts receivable transactions.
• Coordinate with internal teams and clients on payment-related inquiries.

Skills

Strong communication

Attention to detail

Teamwork

Excel proficiency

Fresh graduates welcomed

Education

Bachelor’s degree in Accounting/Finance

Tools

Microsoft Excel

Job description

Job Description: Accounts Payable Associate

We are seeking an Accounts Payable Associate to join our finance team. The role involves handling invoice processing, tracking payments, and supporting account reconciliations. This position is open to fresh graduates who possess strong communication skills and keen attention to detail.

Key Responsibilities:

• Assist in preparing and issuing billing statements to clients.
• Track outstanding payments and follow up as needed.
• Accurately record and reconcile customer payments.
• Help resolve billing issues and discrepancies.
• Maintain organized and updated records of accounts receivable transactions.
• Coordinate with internal teams and clients on payment-related inquiries.

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration, or related fields.
• Open to fresh graduates.
• Internship experience in Accounts Payable/Receivable is an advantage.
• Strong communication and interpersonal skills.
• Highly detail-oriented with excellent organizational abilities.
• Proficiency in Microsoft Excel is a plus.
• Eager to learn and able to work effectively within a team.