Accounts Payable Pro: End-to-End Payments & Reconciliation

Gotyme Ph; Philippines; On-site; PHP 350,000 - 550,000; Full time

Job summary

Gotyme Ph in Quezon City, Philippines, seeks an Accounts Payable Analyst to handle end-to-end vendor payments, reimbursements, and petty cash following policy. You will support bank reconciliations, maintain Precoro entries, and provide timely vendor updates.

Ideal candidates have 1–2 years AP experience, strong Excel, and familiarity with ERP tools such as Precoro, JIRA, Confluence, or Xero. This is a full-time on-site role with growth potential.

Qualifications

• Bachelor’s degree in Accountancy or related field.
• 1–2 years of Accounts Payable or financial operations experience.
• Experience with ERP or procurement platforms is an advantage.
• Know-how of bank payment processing and reconciliation.
• Proficient in Excel and Google Sheets.
• Strong attention to detail and organizational skills.

Responsibilities

• Process vendor payments, reimbursements, cash advances, and petty cash liquidations.
• Maintain Precoro records and ensure proper approvals are obtained.
• Support bank reconciliations and treasury coordination.
• Distribute payment proofs and BIR Form 2307 as needed.
• Respond to vendor inquiries and keep payment status updated.
• Assist audit requests with supporting documents and transactions.

Skills

Attention to detail

Analytical skills

Communication skills

Multitasking

Education

Bachelor’s Degree in Accountancy/Finance or related

Tools

Precoro

JIRA

Confluence

Xero

Job description

Gotyme Ph in Quezon City, Philippines, seeks an Accounts Payable Analyst to handle end-to-end vendor payments, reimbursements, and petty cash following policy. You will support bank reconciliations, maintain Precoro entries, and provide timely vendor updates.

Ideal candidates have 1–2 years AP experience, strong Excel, and familiarity with ERP tools such as Precoro, JIRA, Confluence, or Xero. This is a full-time on-site role with growth potential.