bluedoor data·Job Postings API·bluedoor.sh ↗

HomeCompaniesJobs Teradyne ComAccounting Clerk(GAA,Philippines: Finance)

Accounting Clerk(GAA,Philippines: Finance)

Jobs Teradyne Com · Active · SAP SuccessFactors RMK / CSB

Job facts

FieldValue
CompanyJobs Teradyne Com
TitleAccounting Clerk(GAA,Philippines: Finance)
Normalized title-
Department / team-
LocationOur Purpose TERADYNE, United States
Work model-
Employment type-
Salary-
Statusactive
ATS providerSAP SuccessFactors RMK / CSB
Posted / first seen2026-05-21 / 2026-06-01
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Jobs Teradyne Com.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through SAP SuccessFactors RMK / CSB.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Our Purpose TERADYNE.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyJobs Teradyne Com
Sourcef429a4bb-f696-42f1-98fe-34093ce53522
ATS providerSAP SuccessFactors RMK / CSB

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 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. #LI-WQ1

Full job record

Job IDb8804ce1115256feacbbffc4a6004f0dcb9a8c8e
Org IDcb093ac4-02c6-4e6c-ae33-d69a02262c64
Source IDf429a4bb-f696-42f1-98fe-34093ce53522
Board IDf429a4bb-f696-42f1-98fe-34093ce53522
Providersuccessfactors_rmk
Provider Job Key1384429500
TitleAccounting Clerk(GAA,Philippines: Finance)
Normalized Title
Statusactive
Activeyes
Location Text
Department
Team
Employment Type
Workplace Type
Remote Policy
CountryUnited States
Region
CityOur Purpose TERADYNE
Salary RawOur 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. #LI-WQ1
Salary Min
Salary Max
Salary Currency
Salary Periodday
Source URLhttps://jobs.teradyne.com/Teradyne/job/Basak%2C-Lapu-Lapu-City-Accounting-Clerk%28GAA%2CPhilippines-Finance%29/1384429500/
Apply URL/talentcommunity/apply/1384429500/?locale=en_US
First Seen At2026-06-01 14:04:45Z
Last Seen At2026-06-06 13:59:50Z
Last Checked At2026-06-06 13:59:50Z
Last Changed At2026-06-06 13:59:50Z
Inactive At
Source Posted At2026-05-21 07:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=successfactors_rmk/board=jobs.teradyne.com/date=2026-06-06/2026-06-06T13-58-05-097Z-934260a10ac1c5068ffd505e6d7b37dacea91f60f88b7ea1ce84665b9422804f.json
Event Fields
{
  "content_hash": "1dc009d44659971bfd504b871866bee055d06183ea882a45bf33fbd4670f91c6",
  "source_hash": "f5ff208c7da6a1533830ff9c263c039bf17ffb089bb8e0d6887ca9338a5f7d5b",
  "last_changed_at": "2026-06-06T13:59:50.378Z",
  "active_status": "active"
}
Parsed Structured
{
  "language": "en",
  "location": {
    "raw": "Our Purpose\n 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.\nWe 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.\n Opportunity Overview:\n Accounts Payable - Asia\n Duties and Responsibilities\n Process daily employee Travel & Expense (T&E) reports for China and Taiwan in a timely and accurate manner.\n Process vendor invoices (PO and Non‑PO) and intercompany invoices for Thailand and Germany entities.\n Process, monitor, and report all employee expense reimbursements for the Thailand entity.\n Perform timely follow‑up and resolution of payment issues, discrepancies, and vendor",
    "city": "Our Purpose TERADYNE",
    "region": null,
    "country": "United States",
    "is_remote": false,
    "confidence": 0.95
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-06T13:59:49.965Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "Our Purpose\n 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.\nWe 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.\n Opportunity Overview:\n Accounts Payable - Asia\n Duties and Responsibilities\n Process daily employee Travel & Expense (T&E) reports for China and Taiwan in a timely and accurate manner.\n Process vendor invoices (PO and Non‑PO) and intercompany invoices for Thailand and Germany entities.\n Process, monitor, and report all employee expense reimbursements for the Thailand entity.\n Perform timely follow‑up and resolution of payment issues, discrepancies, and vendor",
      "city": "Our Purpose TERADYNE",
      "region": null,
      "country": "United States",
      "is_remote": false,
      "confidence": 0.95
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": "day",
  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
{
  "list_job": {
    "jobId": "1384429500",
    "title": "Title",
    "rawHref": "/Teradyne/job/Basak%2C-Lapu-Lapu-City-Accounting-Clerk%28GAA%2CPhilippines-Finance%29/1384429500/",
    "detailUrl": "https://jobs.teradyne.com/Teradyne/job/Basak%2C-Lapu-Lapu-City-Accounting-Clerk%28GAA%2CPhilippines-Finance%29/1384429500/"
  },
  "detail_meta": {
    "url": "https://jobs.teradyne.com/Teradyne/job/Basak%2C-Lapu-Lapu-City-Accounting-Clerk%28GAA%2CPhilippines-Finance%29/1384429500/",
    "http_status": 200,
    "content_type": "text/html;charset=UTF-8",
    "response_bytes": 89657
  },
  "detail_errors": []
}
Get this page with API

Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/b8804ce1115256feacbbffc4a6004f0dcb9a8c8e?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/cb093ac4-02c6-4e6c-ae33-d69a02262c64JSON
GET https://api.bluedoor.sh/job-postings/v1/sources/f429a4bb-f696-42f1-98fe-34093ce53522JSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/b8804ce1115256feacbbffc4a6004f0dcb9a8c8e/eventsJSON