Accounts Payable Specialist — End-to-End Payments

GoTyme PH (Philippines); Quezon City; Vor Ort; PHP 320.000 - 440.000; Vollzeit

Zusammenfassung

GoTyme PH (Philippines) is seeking an Accounts Payable Analyst to handle end-to-end vendor payments, reimbursements, cash advances, and petty cash liquidations. The role emphasizes accuracy, timely processing, and strong vendor relationships within a dynamic financial operations team.

You will manage payments in Precoro, support bank reconciliations, and coordinate with Treasury for final approvals, while ensuring compliance with company policies and tax requirements.

Qualifikationen

• Bachelor's degree in Accounting/Finance or related business course.
• 1–2 years of experience in Accounts Payable, Financial Operations, or General Accounting.
• Experience with ERP/procurement systems such as Precoro, JIRA, Confluence, Xero or similar.
• Knowledge of bank payment processing and reconciliation.
• Familiarity with Philippine taxation requirements, Expanded Withholding Tax is preferred.
• Proficiency in Microsoft Excel and Google Sheets.
• Strong attention to detail and analytical skills.
• Effective written and verbal communication skills.
• Ability to manage multiple priorities and meet deadlines.
• High integrity and confidentiality.

Aufgaben

• Manage end-to-end Accounts Payable processes (vendor payments, reimbursements, cash advances, petty cash).
• Maintain and reconcile bank statements and record transactions.
• Process and consolidate payment batches for Manager approval; upload to banking platform.

Kenntnisse

Attention to detail

Communication skills

Prioritization

Ausbildung

Bachelor's degree in Accounting/Finance

Tools

Precoro

JIRA

Confluence

Xero

Jobbeschreibung

GoTyme PH (Philippines) is seeking an Accounts Payable Analyst to handle end-to-end vendor payments, reimbursements, cash advances, and petty cash liquidations. The role emphasizes accuracy, timely processing, and strong vendor relationships within a dynamic financial operations team.

You will manage payments in Precoro, support bank reconciliations, and coordinate with Treasury for final approvals, while ensuring compliance with company policies and tax requirements.