Accounts Payable Associate-With Experience

Business Process Outsourcing International, Inc.; Caloocan; On-site; PHP 279,000 - 391,000; Full time

Job summary

Business Process Outsourcing International, Inc. is seeking an Accounts Payable Associate to support our finance team with invoice processing, payments, and reconciliations. You will ensure accurate records and timely communication with clients and vendors.

The ideal candidate has at least 1 year of accounts payable experience, strong written and verbal communication, and a detail-oriented mindset. Willingness to learn and work well in a team is essential; assignment may be in Quezon City.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• ATLEAST 1 YEAR EXPERIENCE IN ACCOUNTS PAYABLE.
• 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

Communication skills

Attention to detail

Organizational skills

Teamwork

Education

Bachelor's degree in Accounting/Finance/Business

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 1 YEAR 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 QUEZON CITY