Accounts Payables Specialist

onsemi

Muntinlupa, Philippines
3-way invoice matching
Vendor account reconciliation
Monthly ap closing activities
Manually match 3-way invoices to receipts and ensure holds are dispositioned correctly and timely

Job Summary

  • Manually match 3-way invoices to receipts and ensure holds are dispositioned correctly and timely.
  • Responsible for the monthly AP closing activities including accruals, cut-off incident checking, and AP SL aging review.
  • Assists in audit requirements and identifies significant recurring A/P issues, coordinating with cross-functional teams for resolution.

Matching Summary

Manually match 3-way invoices to receipts and ensure holds are dispositioned correctly and timely.

Skills & Requirements

Must-have

  • 3-way invoice matching
  • vendor account reconciliation
  • monthly AP closing activities
  • audit requirements assistance
  • AP issue identification and resolution

Nice-to-have

  • disruptive innovation focus
  • automotive and industrial end-markets
  • intelligent power and sensing technologies
  • positive recruitment experience

Key Requirements

  • 2-5 years Accounts Payable experience
  • BS/BA in Accountancy or similar
  • Oracle knowledge is an advantage
  • Computer literate

Work Rights

Not specified

Tailored Resume

Cover Letter