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Accounts Payable Officer (PHP 45,000 | Remote | FREE AI Certification)
Anywhere in the Philippines | Remote | 6:00 AM – 3:00 PM | Monday to Friday
Role Overview
As an Accounts Payable Officer, you play a critical role in maintaining the financial health of the organization through the precise and timely processing of supplier invoices and payment runs. Your daily responsibilities will involve converting approved purchase orders into invoices using MYOB, ensuring all expenses are allocated to the correct job codes and general ledger accounts, and consistently managing bank reconciliations. This position also provides an opportunity for clear communication with the internal finance lead while working in a fully remote setting that promotes flexibility and accountability.
In this dynamic position, your expertise in MYOB and Microsoft Excel will enable you to execute payment reports and manage supplier documentation effectively. You'll need to ensure that all financial processes are streamlined, especially during key operational periods such as month-end and pre-holiday bulk supplier payments, embracing a proactive approach to prevent overdue payments and maintain clean accounts payable records.
You're Likely a Strong Fit If You Have
• 2–3+ years of experience in Accounts Payable or a combined AP/AR role
• Proficiency in MYOB, particularly in AP processing and bank reconciliations
• Strong skills in Microsoft Excel for financial checks and reconciliations
• Exposure to Salesforce (not mandatory)
• Experience in professional services, consulting, or similar environments preferred
Strong Signals
• Diploma or qualification in Accounting or Bookkeeping (preferred but not required)
• Ability to manage multiple deadlines and prioritize tasks, especially during peak periods
• A keen eye for detail, ensuring no missed or overdue supplier payments
About the Client
Operating in the professional services sector, the company serves a diverse range of international clients by providing integrated client-billing solutions. The accounts receivable department collaborates closely with project management teams to ensure accurate invoicing and timely collections. Utilizing advanced software tools, they deliver robust financial services while maintaining a structured workflow model that emphasizes client satisfaction and operational efficiency.
About GoTeam
Founded in 2014, GoTeam is a global outsourcing and AI-enabled operations partner, serving international clients with dedicated offshore teams. Known for operational excellence and people care, we have been Great Place to Work® certified for five consecutive years.
GoTeam is a People-First Organization
We prioritize values such as Gratitude, Humility, and Discovery. Benefits include comprehensive health coverage, extended dependents care, and vibrant community activities to enrich your professional journey.
GoTeam is an AI-Driven Organization
Join us in empowering the next generation with AI through Project 100K - AI Certification for the Philippines, supported by GoTeam. We encourage AI implementation and provide resources to foster innovative solutions.
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OUR HIRING PROCESS
What Happens After You Click Apply
When you click Apply, you'll be taken to the Multiplai Interview Room, our AI-powered, self-guided interview experience designed to be fair, flexible, and stress-free. You can start immediately or complete it later at a time that works for you.
What you'll need:
You'll answer interview questions at your own pace—no live interviewers, no surprise questions, and no pressure. Once completed, the platform generates an AI-assisted summary of your responses, and one of our recruiters will follow up with next steps.
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Job ID: 146838953