Accounts Payable Analyst - FinOps & Vendor Relations

GoTyme PH (Philippines); Philippines; On-site; PHP 360,000 - 420,000; Full time

Job summary

GoTyme PH (Philippines) is seeking an Accounts Payable Analyst to manage end-to-end vendor payments, reimbursements, cash advances, and petty cash liquidations in a fast‑paced financial operations team.

You will maintain accurate records, support bank reconciliations, administer JIRA Finance Request Center, and ensure compliance with policies and approvals. Ideal candidates have 1–2 years in AP and proficiency with Precoro, JIRA, Confluence, Xero, Excel.

Qualifications

• Bachelor’s Degree in Accountancy, Finance, Accounting Technology, or related field.
• 1–2 years of experience in Accounts Payable, Financial Operations, or General Accounting.
• Experience with ERP or procurement systems (Precoro, JIRA, Confluence, Xero) is a plus.

Responsibilities

• Manage the Accounts Payable mailbox and process vendor payments.
• Review payment requests and respond to vendor inquiries promptly.
• Attach proof of payment and BIR Form 2307 to completed tickets.
• Record transactions in Precoro and coordinate with Treasury for bank authorizations.
• Manage corporate card accounts and petty cash liquidations.

Skills

Attention to detail

Analytical skills

Communication skills

Multitasking

Education

Bachelor's Degree in Accountancy/Finance

Tools

Precoro

JIRA

Confluence

Xero

Microsoft Excel

Google Sheets

Job description

GoTyme PH (Philippines) is seeking an Accounts Payable Analyst to manage end-to-end vendor payments, reimbursements, cash advances, and petty cash liquidations in a fast‑paced financial operations team.

You will maintain accurate records, support bank reconciliations, administer JIRA Finance Request Center, and ensure compliance with policies and approvals. Ideal candidates have 1–2 years in AP and proficiency with Precoro, JIRA, Confluence, Xero, Excel.