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onsemi in Cavite, Philippines is seeking an Accounts Payable professional to process invoices and resolve discrepancies. You will handle vendor inquiries, assist with audits, and contribute to AP cleanup projects within a shared services environment.
This role supports multiple entities and requires cross-functional collaboration. The position emphasizes timely disposition of holds, accurate reconciliation, and generation of weekly AP reports, contributing to overall financial accuracy and
Process 2-way and 3-way invoices to the PO /receipts and ensure holds are dispositioned correctly and in timely;
Handles queries, reconciles accounts and proposes solutions to problems with vendors accounts;
Responsible for the invoice and payment issues and weekly reports;
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
onsemi (Nasdaq: ON) is driving disruptive innovations to help build a better future. With a focus on automotive and industrial end-markets, the company is accelerating change in megatrends such as vehicle electrification and safety, sustainable energy grids, industrial automation, and 5G and cloud infrastructure. With a highly differentiated and innovative product portfolio, onsemi creates intelligent power and sensing technologies that solve the world’s most complex challenges and leads the way in creating a safer, cleaner, and smarter world.
More details about our company benefits can be found here:
https://www.onsemi.com/careers/career-benefits
We are committed to sourcing, attracting, and hiring high-performance innovators, while providing all candidates a positive recruitment experience that builds our brand as a great place to work.