onsemi (Nasdaq: ON) is driving disruptive innovations to help build a better future. With a focus on automotive and industrial end-markets, the company is accelerating change in megatrends such as vehicle electrification and safety, sustainable energy grids, industrial automation, and 5G and cloud infrastructure. With a highly differentiated and innovative product portfolio, onsemi creates intelligent power and sensing technologies that solve the world’s most complex challenges and leads the way in creating a safer, cleaner, and smarter world.

More details about our company benefits can be found here:

https://www.onsemi.com/careers/career-benefits

Job Summary:

• Manually match 3-way invoices to the receipts and ensure holds are dispositioned correctly and timely; • Handles queries, reconciles accounts and proposes solutions to problems with vendors accounts; • Responsible for the monthly AP closing activities (e.g. accruals, cut-off incident checking, AP SL aging and review). • Assists in the audit requirements/schedules (e.g. financial, SOX, etc.) • Identifies significant recurring A/P issues and coordinates with cross functional team for resolution; • Responsible for company initiated or corporate requested A/P clean-up projects; • To assist in other AP related tasks, activities and projects; • To support the entities which AP shared service team handles

Requirements:

• BS/BA in Accountancy, BS in Accounting Technology or other similar Accounting related courses;

• 2-5 years working experience in Accounts Payable Process;

• Oracle knowledge is an advantage;

• Computer literate and familiar with Windows applications such as Word, Spreadsheets, Powerpoint and etc;

• Good communication and interpersonal skills;

• Effective and strong organizational, analytical and problem solving skills;

• Self-motivated, able to work independently or in a team environment and with great organizational and time management skills;

• Must be willing to work in Alabang, Muntinlupa (shuttle bus provided).