Overview

BPO Finance Department - Accounts Payable

Responsible for managing and processing all incoming invoices, ensuring timely and accurate payments to vendors, maintaining financial records, and supporting month-end closing activities.

Responsibilities

• Manage and process all incoming invoices
• Ensure timely and accurate payments to vendors
• Maintain financial records
• Support month-end closing activities

Qualifications

• 2 years of experience as an Accounts Payable professional in a BPO setup

Work Setup

Hybrid setup — 2 days onsite and 3 days work from home; Makati

Shift and Compensation

• Amenable to graveyard shift
• Salary: 30,000 PHP + 2,000 PHP allowance + 10% night differential