Accounts Payable Specialist, Finance

Job not on LinkedIn

🕒 July 19

🇵🇭 Philippines – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

📝 Accounts Payable

👻 Ghost score 29%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Teradyne

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

Founded 1960

🏭 Manufacturing

🔧 Hardware

🤝 B2B

Manufacturing • Hardware • B2B

Teradyne is a provider of test and manufacturing automation solutions. Its companies deliver manufacturing automation and automated test equipment across industries and applications, helping customers achieve higher production volumes, improved quality and greater ROI. Teradyne has expanded through acquisitions of specialists such as LitePoint (wireless test), Universal Robots (collaborative robots) and MiR (mobile robots), giving it a portfolio that spans semiconductor and electronics test, industrial robotics, and factory automation.

📋 Description

• The Accounts Payable Specialist is responsible for managing the company’s outgoing financial obligations by processing invoices, ensuring timely payments, and maintaining accurate financial records. • Review, verify, and process high volume of invoices, including those issued in multiple foreign currencies. • Accurately code and enter invoices into the accounting system, ensuring correct application of exchange rates and compliance with internal controls. • Reconcile vendor statements, resolve discrepancies, and respond to inquiries from international and domestic suppliers. • Assist with employee Travel & Entertainment expense reimbursement reports and payments when necessary. • Participate in month-end and year-end closing procedures. • Identify opportunities for process improvements.

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, or Business Administration. • 3–5 years of experience in Accounts Payable, preferably in a high-tech manufacturing environment. • Fluent in spoken and written English. • Familiarity with ERP systems and proficiency in Microsoft Excel. • Experience with processing payments to vendors and employees. • Knowledge of accounts payable responsibilities pertaining to vendor set ups. • Excellent attention to detail and strong organizational skills. • Ability to communicate effectively with vendors, Buyers and Planners, other internal customers as well as colleagues across different countries and cultures.

🏖️ Benefits

• Flexible working hours • Open to candidates based outside Cebu