Accounts Payable Specialist: AP Close & Vendor Records

ON Semiconductor; Carmona; On-site; PHP 180,000 - 320,000; Full time

Job summary

ON Semiconductor Philippines is seeking an Accounts Payable professional to support month-end closings and AP processes in Cavite. The role includes invoice matching, vendor query resolution, and assisting in audits within a shared service environment.

Work will involve coordinating with cross-functional teams to resolve significant AP issues and supporting ongoing AP cleanup initiatives, contributing to accurate financial reporting and process improvements.

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

Job description

ON Semiconductor Philippines is seeking an Accounts Payable professional to support month-end closings and AP processes in Cavite. The role includes invoice matching, vendor query resolution, and assisting in audits within a shared service environment.

Work will involve coordinating with cross-functional teams to resolve significant AP issues and supporting ongoing AP cleanup initiatives, contributing to accurate financial reporting and process improvements.