Accounts Payable Associate-With Experience

Business Process Outsourcing International, Inc.; Cavite City; On-site; PHP 446,000 - 670,000; Part time

Job summary

Business Process Outsourcing International, Inc. is seeking an Accounts Payable Associate to support our finance team in invoice processing, monitoring payments, and reconciling accounts. The role emphasizes accuracy and timely communication with clients.

You will assist in issuing billing statements, follow up on outstanding payments, record incoming payments, and collaborate with internal teams on payment inquiries. Contract-based position for 5 months, based in Pasay.

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 PASAY

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

Teamwork

Education

Bachelor's degree in Accounting

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 PASAY
  

CONTRACT BASED FOR 5 MONTHS (SUBJECT TO EXTENSION BASED ON PERFORMANCE)