Accounts Payable Intern: Audit, Data & Analysis

onsemi; Muntinlupa, Carmona; On-site; PHP 201,000 - 268,000; Full time

Job summary

onsemi in the Philippines is seeking an intern to support accounts payable processes, focusing on vendor invoice audits, matching receipts, and recording discrepancies in AP logs. You will work closely with the finance team in a structured internship program.

The role emphasizes attention to detail, Excel proficiency, and effective communication. You will gain hands-on experience in invoice auditing, exposure to procurement controls within a global tech leader.

Qualifications

• Education: Accountancy or related undergraduate degree.
• Excellent Excel skills.
• Excellent written and verbal communication skills.

Responsibilities

• Perform invoice audit to identify discrepancies between vendor and company record.
• Records identified vendor invoices without matching receipt in monitoring log.
• Identify invoices on monitoring log with matching receipts.
• Roamer to help out in other areas within the group.

Skills

Organizational skills

Analytical skills

Problem solving

Written and verbal communication

Education

Accountancy or related undergraduate degree

Tools

Excel

Job description

onsemi in the Philippines is seeking an intern to support accounts payable processes, focusing on vendor invoice audits, matching receipts, and recording discrepancies in AP logs. You will work closely with the finance team in a structured internship program.

The role emphasizes attention to detail, Excel proficiency, and effective communication. You will gain hands-on experience in invoice auditing, exposure to procurement controls within a global tech leader.