Temp Accounts Payable Specialist - T&E & PO Invoices

Teradyne, Inc.

Compostela

On-site

PHP 335,000 - 603,000

Full time

2 days ago

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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.