Accounts Payable Associate-With Experience

Business Process Outsourcing International, Inc.; Mandaluyong; On-site; PHP 268,000 - 357,000; Full time

Job summary

Business Process Outsourcing International, Inc. is seeking an Accounts Payable Associate to support our finance team with invoice processing, payment monitoring, and reconciliations. This role emphasizes accuracy and collaboration with internal teams and clients.

The ideal candidate holds a Bachelor's degree in accounting or related field, has at least 1 year of AP experience, and is willing to be assigned in Quezon City. Strong communication and Excel skills are a plus.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Admin, 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.
• Willingness to learn and work effectively within a team.
• WILLING TO BE ASSIGNED IN QUEZON CITY

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

Interpersonal skills

Detail-oriented

Organizational abilities

Willingness to learn

Teamwork

Education

Bachelor's degree in Accounting, Finance, Business Administration, or related

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