Accounts Payable Specialist: Precise Closings & Vendor Care

Semiconductor Components Industries, LLC; Muntinlupa; On-site; PHP 391,000 - 580,000; Full time

Job summary

onsemi is seeking an Accounts Payable Specialist in Muntinlupa, Philippines. You will ensure timely processing of AP invoices, perform 3-way match, and support monthly closings while addressing vendor inquiries.

The role requires strong organizational skills, accuracy, and the ability to work both independently and within the AP team. Qualifications include a BS/BA in Accountancy or related field, 0–2 years of AP experience, and familiarity with ERP systems (Oracle preferred).

Qualifications

• BS/BA in Accountancy or related field.
• 0-2 years working experience in Accounts Payable.
• Proficient with Windows applications (Word, Excel, PowerPoint).
• Good communication and interpersonal skills.
• 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 vendor issues.
• Responsible for the monthly AP closing activities (accruals, cut-off checks, AP aging).
• Assist in audit requirements/schedules (financial, SOX, etc.).
• Identify significant recurring AP issues and coordinate with cross-functional teams for resolution.
• Lead AP clean-up projects initiated by the company or requested by management.
• Assist in other AP tasks, activities and projects.
• Support the entities which AP shared service team handles.

Skills

Communication skills

Analytical thinking

Time management

Teamwork

Education

BS/BA in Accountancy or related

Tools

Oracle

Job description

onsemi is seeking an Accounts Payable Specialist in Muntinlupa, Philippines. You will ensure timely processing of AP invoices, perform 3-way match, and support monthly closings while addressing vendor inquiries.

The role requires strong organizational skills, accuracy, and the ability to work both independently and within the AP team. Qualifications include a BS/BA in Accountancy or related field, 0–2 years of AP experience, and familiarity with ERP systems (Oracle preferred).