Job Description
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