Accounts Payable Specialist: Precise 3-Way Matching & Close

onsemi

Muntinlupa

On-site

PHP 279,000 - 502,000

Full time

6 days ago
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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

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.

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