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Accounting Clerk

ID:  5617
Function:  Finance

Basak, Lapu-Lapu City, PH

We are the global test and automation specialists, powering next-generation technologies through sophisticated solutions. Behind every electronic device you use, Teradyne's test technology ensures your device works right the first time, every time! Our portfolio of automation solutions help manufacturers to develop and deliver products quickly, efficiently and cost-effectively. Together, Teradyne companies deliver manufacturing automation across industries and applications around the world!

Basic Duties and Responsibilities:


• Ensures company-wide compliance of all Accounts Payable and Business Expense Policy and internal controls

• Responsible fr the daily processing of vendor invoices as well employee business expense

• Interacts and communicates with employees, buyers and vendors

• Assist Philippines Accountant in the submission of statutory reports such as but not limited to withholding tax, VAT

• Assist in the monthly / quarterly General Ledger close in doing account reconciliations - Cash, AP, Accrual, etc

• Manages specialized research related to payments and responds to questions

• Lead and actively participates in department and interdivisional projects.


Basic Qualification, Education, Skills required:


• College degree in accounting-related courses

• Minimum of 2 years of accounting experience, Manufacturing Accounts Payable experience preferred

• Must be knowledgeable with Philippines BIR / PEZA regulations

• Demonstrated knowledge of MS Word, Lotus Notes, MS Excel

• Knowledge of the Accounts Payable software, Oracle preferred

• Must be detail-oriented, organized and able to prioritize and work in a fast-paced environment

• Must have the ability to handle and prioritize multiple tasks

• Knowledge of principles, practices, regulations, and procedures as they relate to Accounts Payable preferred

• Must be able to process large volumes of data accurately and within deadlines

• Exceptional communication and customer service skills a must. Able to interact with outside vendors and Teradyne employees

• Must be able to resolve invoice problems professionally

• Experience with electronic invoice imaging, and workflow approval technologies desired

Job Segment: Accounting, Accounts Payable, Testing, Oracle, Database, Finance, Technology