Accounts Payable Associate-OPEN FOR FRESH GRADUATES

Business Process Outsourcing International, Inc.; Santa Rosa; On-site; PHP 201,000 - 312,000; Full time

Job summary

Business Process Outsourcing International, Inc. in the Philippines is seeking an Accounts Payable Associate to support the finance team with invoice processing, payment monitoring, and account reconciliations. Fresh graduates are welcome, with strong communication skills and keen attention to detail.

This is a 3-month contract, with potential extension based on performance, and the role will be assigned to Santa Rosa, Laguna. The team emphasizes collaborative work in a fast-paced environment.

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)

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

Detail oriented

Team player

Excel basics

Education

Bachelor’s degree in Accounting, Finance, Business Administration, or related discipline

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)