Accounts Payable Analyst(GAA,Finance, Philippines:Cebu)

Teradyne Philippines, Ltd. - Cebu; Basak; Hybrid; PHP 350,000 - 520,000; Full time

Job summary

Teradyne Philippines, Ltd. - Cebu is seeking an Accounts Payable Analyst to manage high-volume invoice processing in a hybrid Cebu office. You will code invoices, reconcile statements, and ensure accurate currency handling and internal controls.

The role requires 3–5 years in AP, a Bachelor’s in accounting or business, fluent English, and experience with ERP systems (Oracle, SAP, MS Dynamics AX) and Excel. You’ll support audits, month-end close, and process improvements across global supplier

Qualifications

• 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 (Oracle, SAP, MS Dynamics AX) and proficiency in Microsoft Excel.

Responsibilities

• Review, verify, and process high volumes of invoices, including multi-currency.
• Code and enter invoices into the accounting system with correct exchange rates.
• Reconcile vendor statements and respond to supplier inquiries across regions.
• Coordinate currency conversions and payment scheduling with Treasury/Finance.
• Participate in month-end/year-end closing, and prepare reconciliations.
• Support audits with documentation and explanations of AP transactions.
• Identify opportunities for process improvements.
• Assist with ERP implementations and data validation.
• Support Travel & Entertainment expense reimbursements as needed.

Skills

Accounts Payable

Fluent English

Attention to detail

Cross-cultural communication

Education

Bachelor’s degree in Accounting, Finance, or Business Administration

Tools

Oracle ERP

SAP

MS Dynamics AX

Microsoft Excel

Job description

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 Payable Analyst manages the company’s outgoing financial obligations by processing invoices, supporting timely payments, and maintaining accurate financial records. This role requires experience with Accounts Payable invoices and transactions involving foreign currencies, as well as a strong understanding of company policies and international accounting standards.

Key Responsibilities

• Review, verify, and process high volumes 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.


• Coordinate with Treasury or Finance teams regarding currency conversions, foreign exchange rates, and payment scheduling.


• Participate in month-end and year-end closing procedures, including accruals and account reconciliations.


• Support audits by providing documentation and explanations related to Accounts Payable transactions.


• Identify opportunities for process improvements.


• Support Accounts Payable activities during ERP implementations, including testing, data validation, issue resolution, and process transition support.


• Assist with employee Travel & Entertainment expense reimbursement reports, escalations and payments when necessary.

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 you’re ready to join us in this mission, take a closer look at the minimum criteria for the position.

• 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 (e.g., Oracle, SAP, MS Dynamics AX) and proficiency in Microsoft Excel.

• Excellent attention to detail and strong organizational skills.


• Ability to communicate effectively with vendors and colleagues across different countries and cultures.


• Strong problem-solving skills and ability to work unsupervised in a fast-paced environment.

Working Conditions

• Flexible hybrid office hours.


• Standard business hours with flexibility during month-end, quarter-end, or year-end closing periods.


• Requires coordination with global Accounts Payable teams across different time zones.

We are only considering candidates local to position location and are unable to provide relocation for this position.

This position is not eligible for visa sponsorship.

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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