Accountant Associate

onsemi

Muntinlupa

On-site

PHP 420,000 - 560,000

Full time

14 days+

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Job summary

onsemi, a leader in automotive and industrial end-markets, is seeking an Accountant Associate to join the Global AP team in Manila. You will support A/P activities, work with cross-functional teams, and help ensure timely, accurate processing of invoices and payments.

Ideal candidates have 2–5 years of Accounts Payable experience, strong Excel skills, and the ability to communicate effectively. The role offers opportunities for process improvements and exposure to Oracle Fusion and integration

Qualifications

  • 2–5 years of Accounts Payable experience.
  • BS/BA in Accountancy or related field.
  • Proficient in Excel.
  • Oracle Fusion knowledge is an advantage.
  • Strong communication and time-management skills.

Responsibilities

  • Provide support to A/P with resolution of issues in Oracle.
  • Identify areas for improvement in A/P processes.
  • Coordinate development and testing of A/P enhancements.
  • Monitor SOX controls compliance for A/P.
  • Assist in planning, coordinating and supervising activities related to integrations during mergers, acquisitions and divestitures.
  • Participate in continuous improvement of the integration process and best practices.

Skills

Accounts Payable
Excel
Communication skills
Analytical skills
Time management

Education

BS/BA in Accountancy
BS in Accounting Technology

Tools

Oracle Fusion
Office suite (Excel)

Job description

Job Description

onsemi was recently named one of the world’s most ethical companies and our Core Values of respect, integrity and initiative are on display each day. Join the Corporate Finance team of onsemi in maintaining effective communication channels and providing excellent customer service to all levels throughout the organization. As an Accountant Associate, you will be part of the Global AP team and work closely with A/P and cross functional teams.

Responsibilities
  • Provide support and assistance to A/P with resolution of issues in Oracle
  • Identify areas for improvement in A/P and propose enhancements
  • Coordinate development and testing of A/P related enhancements or process improvements
  • Monitor A/P's compliance to various monthly and quarterly SOX controls
  • Assist in planning, coordinating and supervising activities related to the integration enterprise information systems during mergers, acquisitions and divestitures (e.g supplier and bank conversion, invoice conversion, testing)
  • Participate in the continuous improvement of onsemi's integration process and best practices
Qualifications
  • BS/BA in Accountancy, BS in Accounting Technology or other similar Accounting related courses
  • 2-5 years working experience in Accounts Payable process
  • Oracle Fusion knowledge is an advantage
  • Proficient in Office applications particularly Excel
  • 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
About Us

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

About The Team

We are committed to sourcing, attracting, and hiring high-performance innovators, while providing all candidates a positive recruitment experience that builds our brand as a great place to work.

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