Accounts Payable Specialist (Contract) – Calamba

Business Process Outsourcing International, Inc.

Calamba

On-site

PHP 360,000 - 540,000

Part time

7 days ago
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Job summary

Business Process Outsourcing International, Inc. seeks an Accounts Payable Associate to support the finance team with invoice processing, payments tracking, and account reconciliations. The role requires strong communication, attention to detail, and the ability to collaborate with internal teams and clients.

Located in Calamba, Laguna, the position is contract-based for 6 months. Candidate should have a Bachelor’s degree in Accounting or related field and 3–4 years of accounts payable

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related discipline.
  • 3–4 years of accounts payable experience.
  • Strong communication and interpersonal skills.
  • Detail-oriented with good organizational abilities.
  • Willingness to learn and teamwork.
  • Willing to be assigned in Calamba, Laguna.

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 records of all accounts receivable transactions.
  • Collaborate with internal teams and clients on payment inquiries.

Skills

Communication skills
Attention to detail
Microsoft Excel

Education

Bachelor’s degree in Accounting/Finance/Business Administration

Tools

Microsoft Excel

Job description

Business Process Outsourcing International, Inc. seeks an Accounts Payable Associate to support the finance team with invoice processing, payments tracking, and account reconciliations. The role requires strong communication, attention to detail, and the ability to collaborate with internal teams and clients.

Located in Calamba, Laguna, the position is contract-based for 6 months. Candidate should have a Bachelor’s degree in Accounting or related field and 3–4 years of accounts payable

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