Accounts Payable Associate-With Experience

Business Process Outsourcing International, Inc.; Pasay; On-site; PHP 335,000 - 502,000; Part time

Job summary

Business Process Outsourcing International, Inc. is seeking an Accounts Payable Associate to support the finance team with invoice processing, monitoring payments, and account reconciliations.

The role requires strong communication, attention to detail, and the ability to work well in a team. The ideal candidate will have a Bachelor’s degree in Accounting or related field and 3–4 years of AP experience, with basic Excel skills.

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

Strong communication

Interpersonal skills

Detail-oriented

Teamwork

Microsoft Excel

Education

Bachelor’s degree in Accounting, Finance, Business Administration, or related discipline

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)