About this role
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
Responsible for vendor invoice audit and SOA reconciliation, and other adhoc tasks
• Performs invoice audit to identify discrepancies between vendor and company record. • Reconciles statement of account and proposes solutions to problems with vendor’s accounts. • Handles and responds to supplier queries sent to the central email address. • Assists in the monthly closing by identifying potential invoices for accrual. • Identifies significant recurring issues and coordinate with the team for resolution. • Identifies areas for improvement in the business cycle for A/P and recommends them for management's consideration. • Roamer to help out in other areas within the group
• Education • Accountancy or any accounting/business-related course - undergraduate
• Skills • Familiar with Windows applications. Excellent Excel skills preferred • Effective and strong organizational, analytical and problem solving skills • Good written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization