Accounts Payable Associate-With Experience

Business Process Outsourcing International, Inc.; Calamba; On-site; PHP 360,000 - 540,000; Part time

Job summary

Business Process Outsourcing International, Inc. seeks an Accounts Payable Associate to support the finance team with invoice processing, payments tracking, and account reconciliations. The role requires strong communication, attention to detail, and the ability to collaborate with internal teams and clients.

Located in Calamba, Laguna, the position is contract-based for 6 months. Candidate should have a Bachelor’s degree in Accounting or related field and 3–4 years of accounts payable

Qualifications

• Bachelor’s degree in Accounting, Finance, or related discipline.
• 3–4 years of accounts payable experience.
• Strong communication and interpersonal skills.
• Detail-oriented with good organizational abilities.
• Willingness to learn and teamwork.
• Willing to be assigned in Calamba, Laguna.

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 records of all accounts receivable transactions.
• Collaborate with internal teams and clients on payment inquiries.

Skills

Communication skills

Attention to detail

Microsoft Excel

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. 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.
• ATLEAST 3 -4 YEARS EXPERIENCE IN ACCOUNTS PAYABLE
• 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 CALAMBA LAGUNA
  

CONTRACT BASED FOR 6 MONTHS (SUBJECT TO EXTENSION BASED ON PERFORMANCE)