Accounts Payables Specialist

onsemi

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

Job Summary

  • Manually match 3-way invoices to the receipts and ensure holds are dispositioned correctly and timely.
  • Responsible for the monthly AP closing activities (e.g. accruals, cut-off incident checking, AP SL aging and review).
  • Assists in the audit requirements/schedules (e.g. financial, SOX, etc.).

Matching Summary

Manually match 3-way invoices to the 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 innovations
  • intelligent power and sensing technologies
  • positive recruitment experience

Key Requirements

  • 2-5 years working experience in Accounts Payable
  • BS/BA in Accountancy or similar
  • Oracle knowledge is an advantage
  • Computer literate and familiar with Windows applications

Work Rights

Not specified

Tailored Resume

Cover Letter