Accounts Payable Specialist(Temporary) (Gaa,Finance Philippines:Cebu)

Teradyne, Inc.; Compostela; On-site; PHP 335,000 - 603,000; Full time

Job summary

Teradyne, Inc. is seeking a detail-oriented Temporary Accounts Payable Specialist in Cebu City, Philippines. The role focuses on high-volume Travel & Expense processing, PO invoice matching, and discrepancy resolution within a shared services AP team.

The successful candidate will work to maintain accurate records and ensure timely payments. The position requires at least 2 years in Accounts Payable, familiarity with ERP systems (Oracle, SAP, Concur, Coupa), and strong Excel skills.

Qualifications

• Minimum 2 years of Accounts Payable experience, preferably in high-volume environments.
• Hands-on experience with Travel & Expense processing, PO invoices, and three-way match.
• Experience with ERP, AP automation, or expense systems like Oracle, SAP, Concur, or Coupa.

Responsibilities

• Process employee Travel & Expense reports for accuracy, approvals, receipts, and policy compliance.
• Process PO invoices using three-way match and related documents.
• Research and resolve discrepancies related to pricing, quantity, freight, tax, and approvals.
• Collaborate with procurement, employees, vendors, and internal teams to resolve payment issues.
• Monitor AP queues, shared inboxes, workflow systems, and exception reports to meet deadlines.
• Maintain accurate AP records and support timely payment processing and controls.

Skills

Accounts Payable

T&E processing

PO invoices

Three-way match

Excel

Education

Associate degree in Accounting/Finance/Business

Tools

Oracle

SAP

Concur

Coupa

Job description

Accounts Payable Specialist (TEMPORARY) (GAA, Finance Philippines:Cebu)

Company: Teradyne, Inc. Job Type: Full Time. Location: Cebu City, Philippines.

Temporary Accounts Payable Specialist (T&E and Invoice Processing)

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

We are seeking a detail-oriented Temporary Accounts Payable Specialist to support a manufacturing-focused AP shared services team. This role will focus on high-volume Travel & Expense processing, purchase order invoice matching, discrepancy resolution, and coordination with procurement, receiving, plant contacts, employees, and vendors. The ideal candidate is accurate, organized, responsive, and comfortable working within established AP controls and service-level expectations.

• Process employee Travel & Expense reports for accuracy, approvals, receipts, and policy compliance.
• Process PO invoices using three-way match, including purchase orders, goods receipts, and receiving documentation.
• Research and resolve discrepancies related to pricing, quantity, freight, tax, receiving, approvals, and blocked or unmatched invoices.
• Partner with procurement, employees, vendors, and internal teams to obtain documentation and resolve payment issues.
• Monitor AP queues, shared inboxes, workflow systems, and exception reports to meet processing deadlines and shared services standards.
• Maintain accurate AP records and support timely payment processing, audit requirements, and internal controls.

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 on this mission, take a closer look at the minimum criteria for the position.

• Minimum of 2 years of Accounts Payable experience, preferably in a high-volume manufacturing, shared services, or multi-site environment.
• Hands‑on experience with T&E processing, PO invoices, three-way match, goods receipts, and invoice discrepancy resolution.
• Experience with ERP, AP automation, or expense systems; Oracle, SAP, Concur, Coupa, or similar systems preferred.
• Strong Microsoft Excel, Outlook, and general Microsoft Office skills.
• Associate degree in Accounting, Finance, Business, or related fields preferred; equivalent experience will be considered.
• Ability to work independently while following AP procedures, approval policies, segregation of duties, and internal controls.

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.