Accounts Payable Pro - 6-Month Contract (Quezon City)

Business Process Outsourcing International, Inc.; Valenzuela; Presencial; PHP 223.000 - 357.000; Jornada completa

Descripción de la vacante

Business Process Outsourcing International, Inc. seeks an Accounts Payable Associate to support the Finance and Accounting team in processing invoices, maintaining records, and ensuring timely payments to vendors.

Based in Quezon City for a 6-month contract with possible extension, fresh grads with AP internship are welcome. The role involves processing invoices, reconciling supplier accounts, assisting in month-end closing, and coordinating with internal teams to resolve billing issues.

Formación

• Bachelor’s degree in Accounting, Finance, or a related field is required.
• At least 6 months experience in Accounts Payable or general accounting.
• Fresh graduates with Accounts Payable internship experience are welcome.
• Proficient in MS Office, especially Excel.
• Detail-oriented with good organizational and time-management skills.

Responsabilidades

• 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.
• Maintain organized records of invoices, receipts, and other AP documents.
• Assist in monitoring due dates and 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.

Conocimientos

Attention to detail

Organizational skills

Time management

Communication skills

Willingness to learn

Educación

Bachelor’s degree in Accounting, Finance, or a related field

Herramientas

Excel

Descripción del empleo

Business Process Outsourcing International, Inc. seeks an Accounts Payable Associate to support the Finance and Accounting team in processing invoices, maintaining records, and ensuring timely payments to vendors.

Based in Quezon City for a 6-month contract with possible extension, fresh grads with AP internship are welcome. The role involves processing invoices, reconciling supplier accounts, assisting in month-end closing, and coordinating with internal teams to resolve billing issues.