Accounting Specialist (Reliever)

onsemi; Muntinlupa; On-site; PHP 279,000 - 502,000; Full time

Benefits offered by this job

Shuttle bus

Job summary

onsemi in Alabang, Muntinlupa is seeking an Accounts Payable specialist to manually match 3-way invoices to receipts and manage vendor queries. You will support monthly close activities, accruals, and AP aging while assisting in audit schedules and AP clean-up projects.

The role requires 2–5 years of AP experience, strong communication and organizational skills, and willingness to work onsite in Alabang with shuttle bus provided.

Qualifications

• BS/BA in Accountancy or related field.
• 2–5 years of Accounts Payable experience.
• Oracle knowledge is an advantage.
• Proficient with Windows applications (Word, Spreadsheets, PowerPoint).
• Good communication, interpersonal and organizational skills.
• Self-motivated, able to work independently or in a team.
• Willing to work in Alabang, Muntinlupa (shuttle bus provided).

Responsibilities

• Manually match 3-way invoices to receipts and ensure holds are dispositioned correctly and timely.
• Handle queries, reconcile accounts and propose solutions to problems with vendor accounts.
• Responsible for the monthly AP closing activities (accruals, cut-off checking, AP SL aging and review).
• Assist in audit requirements/schedules (financial, SOX, etc.).
• Identify significant recurring AP issues and coordinate with cross-functional teams for resolution.
• Contribute to AP clean-up projects initiated by the company or corporate requests.
• Assist in other AP related tasks, activities and projects.
• Support the entities which AP shared service team handles.

Skills

Communication skills

Interpersonal skills

Organizational skills

Analytical skills

Time management

Education

BS/BA in Accounting or related field

Tools

Oracle

MS Word

Excel

Job description

• 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

Job Description

• 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

Responsibilities

• 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

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 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).

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.