Accounts Payable Associate-OPEN FOR FRESH GRADUATES

Business Process Outsourcing International, Inc.; Cavite City; On-site; PHP 223,000 - 357,000; Part time

Job summary

Business Process Outsourcing International, Inc. is seeking an Accounts Payable Associate to support our finance team with invoice processing, payments monitoring, and reconciliations. Fresh graduates are welcome, and strong communication and attention to detail are essential.

This 3-month contract role is based in the Santa Rosa Laguna area, with opportunities to extend based on performance. The ideal candidate will collaborate closely with clients and internal teams to ensure accurate and

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Open to fresh graduates; Latin Honor preferred but not required.
• Strong communication and interpersonal skills.
• Detail-oriented with good organizational abilities.
• Basic knowledge of Microsoft Excel is a plus.

Responsibilities

• Assist in preparing and issuing billing statements to clients.
• Monitor outstanding receivables and follow up on pending payments.
• Record and reconcile incoming payments accurately.
• Support the resolution of billing concerns and discrepancies.
• Maintain organized and up-to-date records of all accounts receivable transactions.
• Collaborate with internal teams and clients on payment-related inquiries.

Skills

Strong communication

Interpersonal skills

Detail-oriented

Organizational abilities

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

Microsoft Excel

Job description

Accounts Payable Associate

We are looking for an Accounts Payable Associate to support our finance team in handling invoice processing, monitoring payments, and performing account reconciliations. This role is open to fresh graduates. Candidates should have strong communication skills and keen attention to detail.

Key Responsibilities:

• Assist in preparing and issuing billing statements to clients.
• Monitor outstanding receivables and follow up on pending payments.
• Record and reconcile incoming payments accurately.
• Support the resolution of billing concerns and discrepancies.
• Maintain organized and up-to-date records of all accounts receivable transactions.
• Collaborate with internal teams and clients on payment-related inquiries.

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline.
• OPEN TO FRESH GRADUATES preferably a Latin Honor Graduate but not required
• Strong communication and interpersonal skills.
• Detail-oriented with good organizational abilities.
• Basic knowledge of Microsoft Excel is a plus.
• Willingness to learn and ability to work effectively within a team.
• WILLING TO BE ASSIGNED IN Santa Rosa Laguna
• CONTRACT BASED FOR 3 MONTHS (SUBJECT TO EXTENSION BASED ON PERFORMANCE)