ACCOUNTANT, SPECIALIST

ON Semiconductor Malaysia Sdn. Bhd.; Seremban; On-site; MYR 33,000 - 56,000; Full time

Job summary

ON Semiconductor Malaysia Sdn. Bhd. is seeking an Accounts Payable professional to process supplier invoices, maintain payment schedules, monitor outstanding items, and resolve invoice issues.

You will support month-end closings, accruals, reconciliations, and monthly financial reporting while ensuring compliance with policies and internal controls. The role requires a Bachelor's degree in Accounting or Finance, strong Excel skills, familiarity with ERP systems, and excellent communication.

Qualifications

• Bachelor's Degree in Accounting or Finance.
• Proficient in Microsoft Office applications, particularly Excel.
• Knowledge of accounting principles and accounts payable processes.
• Familiarity with ERP or accounting systems will be an added advantage.
• Good communication and interpersonal skills.
• Ability to work independently, prioritize tasks, and meet deadlines.
• Meticulous, organized, and detail-oriented.

Responsibilities

• Processing supplier invoices, maintaining payment schedules, monitoring outstanding items, resolving invoice-related issues, responding to supplier inquiries in timely manner
• Support month-end closing activities, including the preparation of accruals, account analysis, account reconciliations, and monthly financial reporting.
• Ensure all accounts payable transactions are processed accurately and in compliance with company policies and internal controls.
• Support internal and external audit requirements by preparing and providing the necessary documentation and explanations.
• Assist in continuous process improvement initiatives to enhance the efficiency and effectiveness of AP operations.
• Undertake any other ad hoc duties and assignments as required by the management from time to time.

Skills

Strong communication

Interpersonal skills

Independent worker

Priority & deadline focus

Education

Bachelor's Degree in Accounting or Finance

Tools

Excel

ERP systems

Job description

1. Processing supplier invoices, maintaining payment schedules, monitoring outstanding items, resolving invoice-related issues, responding to supplier inquiries in timely manner

2. Support month-end closing activities, including the preparation of accruals, account analysis, account reconciliations, and monthly financial reporting.

3. Ensure all accounts payable transactions are processed accurately and in compliance with company policies and internal controls.

4. Support internal and external audit requirements by preparing and providing the necessary documentation and explanations.

5. Assist in continuous process improvement initiatives to enhance the efficiency and effectiveness of AP operations.

6. Undertake any other ad hoc duties and assignments as required by the management from time to time.

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

1. Processing supplier invoices, maintaining payment schedules, monitoring outstanding items, resolving invoice-related issues, responding to supplier inquiries in timely manner

2. Support month-end closing activities, including the preparation of accruals, account analysis, account reconciliations, and monthly financial reporting.

3. Ensure all accounts payable transactions are processed accurately and in compliance with company policies and internal controls.

4. Support internal and external audit requirements by preparing and providing the necessary documentation and explanations.

5. Assist in continuous process improvement initiatives to enhance the efficiency and effectiveness of AP operations.

6. Undertake any other ad hoc duties and assignments as required by the management from time to time.

1. Bachelor's Degree in Accounting or Finance.
2. Proficient in Microsoft Office applications, particularly Excel.
3. Knowledge of accounting principles and accounts payable processes.
4. Familiarity with ERP or accounting systems will be an added advantage.
5. Good communication and interpersonal skills.
6. Ability to work independently, prioritize tasks, and meet deadlines.
7. Meticulous, organized, and detail-oriented.