Accounts Payable Associate-OPEN FOR FRESH GRADUATES

Business Process Outsourcing International, Inc.; Quezon; On-site; PHP 223,000 - 312,000; Full time

Job summary

Business Process Outsourcing International, Inc. is seeking an Accounts Payable Associate to support the finance team with invoice processing, payments, and reconciliations.

The role welcomes fresh graduates and emphasizes strong communication, detail orientation, and teamwork. The position is on site in Santa Rosa, Laguna, and requires willingness to learn and adapt to a fast-paced environment.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Open to fresh graduates.
• Strong communication and interpersonal skills.
• Detail-oriented with good organizational abilities.
• Basic knowledge of Microsoft Excel.
• Willingness to learn and ability to work in a team.
• WILLING TO BE ASSIGNED IN Santa Rosa Laguna
• Contract-based for 3 months (subject to extension).

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

Communication skills

Detail-oriented

Teamwork

Education

Bachelor’s degree in Accounting/Finance/Business Administration

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)