Accounts Payable Pro (2-Month Contract)

Business Process Outsourcing International, Inc.; Las Piñas; On-site; PHP 223,000 - 335,000; Part time

Job summary

Business Process Outsourcing International, Inc. is seeking an Accounts Payable Associate to support our Finance team in processing invoices, maintaining accurate records, and ensuring timely payments to vendors.

You will verify invoices, encode AP transactions, assist with vendor payments, and help with month-end reporting. A degree in Accounting/Finance and Excel proficiency are required, with 6 months to 1 year AP experience or internships welcome.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 6 months to 1 year of experience in Accounts Payable or general accounting.
• Fresh graduates with Accounts Payable internship experience welcome.
• Proficient in accounting principles and AP processes.
• Proficient in Microsoft Excel.

Responsibilities

• Process and verify invoices, billing statements, and payment requests.
• Review invoices and supporting documents for accuracy and completeness.
• Encode and maintain accounts payable transactions in the accounting system.
• Prepare payment requests and assist in processing vendor payments.
• Reconcile supplier accounts and resolve discrepancies when needed.
• Maintain organized records of invoices, receipts, and other AP-related documents.
• Assist in monitoring due dates and ensuring timely payment of obligations.
• Coordinate with vendors and internal departments regarding billing and payment concerns.
• Assist with month-end closing and preparation of AP reports.
• Perform other accounting and administrative tasks as assigned.

Skills

Attention to detail

Time management

Organizational skills

Communication skills

Coordination

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Excel

Job description

Business Process Outsourcing International, Inc. is seeking an Accounts Payable Associate to support our Finance team in processing invoices, maintaining accurate records, and ensuring timely payments to vendors.

You will verify invoices, encode AP transactions, assist with vendor payments, and help with month-end reporting. A degree in Accounting/Finance and Excel proficiency are required, with 6 months to 1 year AP experience or internships welcome.