Accounts Payable-Receivable Specialist(Finance,PhilippinesCebu)

Our Purpose
TERADYNE where experience meets innovation and driving excellence in every connection. We are fueled by creativity and diversity of thought and in our workforce. Our employees are supportedto innovate and learn something new every day.

We cultivate a culture of inclusion for all employees that respects their individual strengths views and experiences. We believe that our differences enable us to be a better team one that makes better decisions drives innovation and delivers better business results.

Opportunity Overview

The Accounts Receivable Specialist is responsible for managing the companys outgoing financial obligations by processing invoices ensuring timely payments and maintaining accurate financial records. This role requires experience in handling Accounts Payable transactions including invoices and payments in multi-currency ensuring compliance with company policies and international accounting standards.

• 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.

Working Conditions

• • Flexible working hours
  • Open to candidates based outside Cebu.
  • Primarily a remote position with occassional business travel to Cebu as required.
  • Standard business hours with occasional overtime required during month-end quarter-end or year-end closing periods.
  • Requires coordination with global Accounts Payable teams across different time zones.

All About You
We seek individuals who share our passion and determination. Our commitment to customer success drives us to go the extra mile. If youre ready to join us in this mission take a closer look at the minimum criteria for the position.

• Bachelors degree in Accounting Finance or Business Administration.
• 35 years of experience in Accounts Payable preferably in a high-tech manufacturing environment.
• Fluent in spoken and written English.

• Familiarity with ERP systemsand 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

  Preferred Qualifications

  • Professional certification (e.g. Certified Accounts Payable Professional) is a plus.
  • Experience working in a multinational company or with global vendors.
  • Knowledge of international tax regulations related to accounts payable.
  • Fluency in additional languages is an advantage.

  We are an equal-opportunity employer and value diversity at our company. We do not discriminate on the basis of race religion color national origin sex gender gender expression sexual orientation age marital status veteran status or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process to perform crucial job functions and to receive other benefits and privileges of employment.

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