Accounts Payable & Travel Expense Specialist

onsemi; Tarlac City; On-site; PHP 420,000 - 540,000; Full time

Job summary

onsemi in the Philippines is seeking a detail-oriented Accounts Payable Specialist to join our finance team. You will handle invoice processing, three-way matching, and GL coding to ensure timely and accurate payments.

You will support month-end close, reconciliations, tax compliance, and vendor master data maintenance, while collaborating with internal teams to resolve discrepancies and maintain strong controls.

Qualifications

• Graduate of B.S. Accountancy or Financial Management.
• 2–3 years in accounts payable or shared services preferred.
• Experience with ERP systems such as SAP, Oracle, NetSuite.
• Strong Excel skills and attention to detail.
• Ability to work under deadlines and follow policies.

Responsibilities

• Process supplier invoices, credit memos, and payment requests in Oracle.
• Perform three-way matching against PO and receiving docs.
• Code GL with cost centers, accounts, and tax codes.
• Support scheduled payment runs and confirm timely releases.
• Maintain vendor master data and respond to inquiries.
• Investigate invoice discrepancies and resolve issues.
• Support month-end close with accruals and reconciliations.
• Prepare AP reports and monitor aging and blockers.

Skills

Invoice processing

Excel

Attention to detail

Stakeholder management

Education

B.S. Accountancy or Financial Management

Tools

SAP

Oracle

NetSuite

Job description

onsemi in the Philippines is seeking a detail-oriented Accounts Payable Specialist to join our finance team. You will handle invoice processing, three-way matching, and GL coding to ensure timely and accurate payments.

You will support month-end close, reconciliations, tax compliance, and vendor master data maintenance, while collaborating with internal teams to resolve discrepancies and maintain strong controls.