Accounting Clerk GAA Philippines Finance

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 supported to 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

Accounts Payable - Asia

Duties and Responsibilities

• Process daily employee Travel & Expense (T&E) reports for China and Taiwan in a timely and accurate manner.
• Process vendor invoices (PO and Non‑PO) and intercompany invoices for Thailand and Germany entities.
• Process, monitor, and report all employee expense reimbursements for the Thailand entity.
• Perform timely follow‑up and resolution of payment issues, discrepancies, and vendor or employee inquiries.
• Assist the Accountant during month‑end and year‑end closing activities, including sub‑ledger reconciliation and clearing of open or reconciling accounts.
• Prepare, generate, and maintain accurate reports and spreadsheets to support Accounts Payable operations and management requirements.
• Participate in, support, and initiate process improvement and finance-related projects as assigned.
• Ensure company‑wide compliance with Business Expense Policy, Accounts Payable Policy, and established SOX controls.
• Maintain accurate documentation and audit-ready records in accordance with internal controls and compliance requirements.
  
  

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.

Basic Education, Skills, Experience Required

• Bachelor’s degree in Accounting or a related field with 3–5 years of relevant Accounts Payable experience.
• Working knowledge of Microsoft Office applications, particularly Excel.
• Experience with Oracle or other ERP systems is an advantage.
• Good interpersonal and communication skills, with the ability to interact effectively with both local and international stakeholders.
• Experience collaborating with colleagues from diverse nationalities and cultures.
• Detail‑oriented, highly organized, and able to work independently while meeting tight deadlines.
• Able to perform well under pressure in a fast‑paced environment.
• Strong team player with a proactive mindset and willingness to take initiative.
  
  

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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