Hybrid Accounts Payable Analyst — Global & High-Tech

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

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