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Accounts Payable-Receivable Specialist(Finance, Philippines:Cebu)
Teradyne
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Basak, Lapu-Lapu City, Philippines
Location
Basak, Lapu-Lapu City
Posted
June 06, 2026
Commute
Local Area
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This job is in your area. Enjoy a short commute and work close to home.
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 supportedβ―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 β one that makes better decisions, drives innovation and delivers better business results.
Opportunity Overview
The Accounts Payable Specialist is responsible for managing the companyβs outgoing financial obligations by processing invoices, ensuring timely payments, and maintaining accurate financial records. This role requires experience in handling Accounts Payable transactions, including invoices and payments in multi-currency, ensuring compliance with company policies and international accounting standards.
+ Review, verify, an...
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 supportedβ―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 β one that makes better decisions, drives innovation and delivers better business results.
Opportunity Overview
The Accounts Payable Specialist is responsible for managing the companyβs outgoing financial obligations by processing invoices, ensuring timely payments, and maintaining accurate financial records. This role requires experience in handling Accounts Payable transactions, including invoices and payments in multi-currency, ensuring compliance with company policies and international accounting standards.
+ Review, verify, an...