Accounts Payable Associate-With Experience

Business Process Outsourcing International, Inc.; Makati; On-site; PHP 279,000 - 446,000; Part time

Job summary

Business Process Outsourcing International, Inc. in Metro Manila is seeking an Accounts Payable Associate to assist the finance team with invoice processing, monitoring payments, and reconciling accounts.

The role emphasizes accuracy and clear communication, with a five-month contract-based arrangement. Ideal candidates hold a bachelor’s degree in accounting or related field, have 3–4 years of accounts payable experience, solid Excel basics, and a collaborative mindset with a willingness to

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related discipline.
• 3–4 years of 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.

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

Organizational skills

Microsoft Excel

Teamwork

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. 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)