Accounts Payable Associate-OPEN FOR FRESH GRADUATES

Business Process Outsourcing International, Inc.; Quezon City; On-site; PHP 240,000 - 320,000; Full time

Job summary

Business Process Outsourcing International, Inc. is seeking an Accounts Payable Associate to support the finance team with invoice processing, monitoring payments, and account reconciliations. Open to fresh graduates, the role emphasizes accuracy and clear communication.

Based in Quezon City, you will collaborate with internal teams and clients to resolve billing concerns, maintain orderly records, and ensure timely payments.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related.
• Fresh graduates welcome.
• Strong communication and interpersonal skills.
• Detail-oriented with good organizational abilities.
• Willingness to learn and team player.
• Willing to be assigned in Quezon City.

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

Interpersonal skills

Detail-oriented

Willingness to learn

Education

Bachelor’s degree in Accounting or Finance

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

• 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 QUEZON CITY