Accounting Specialist (Reliever)
At a glance
Mid-level Accounting role at onsemi. Muntinlupa.
Pay not stated Accounting Specialist salary
financeroles summary, based on the employer's posting.
What you'll do
- Match invoices against receipts by hand and make sure held items are resolved accurately and on time
- Respond to vendor-account questions, reconcile balances, and recommend ways to resolve discrepancies
- Handle monthly accounts payable close work, including accruals, cutoff checks, and aging reviews
- Prepare audit schedules and address recurring AP issues with teams across functions
- Carry out AP cleanup projects and support the entities served by the shared-services team
What you bring
- A relevant accountancy, accounting technology, or similar accounting qualification
- Two to five years of experience in accounts payable work
- Strong computer skills, clear communication, and effective analytical and problem-solving abilities
Who this fits
This role suits someone who can organize their work, manage time well, and operate independently or with a team. You must be willing to work in Alabang, Muntinlupa; a shuttle bus is provided.
From the employer
- Manually match 3-way invoices to the receipts and ensure holds are dispositioned correctly and timely;
- Handles queries, reconciles accounts and proposes solutions to problems with vendors accounts;
- 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.)
- 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
- Manually match 3-way invoices to the receipts and ensure holds are dispositioned correctly and timely;
- Handles queries, reconciles accounts and proposes solutions to problems with vendors accounts;
- 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.)
- 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
• BS/BA in Accountancy, BS in Accounting Technology or other similar Accounting related courses;
• 2-5 years working experience in Accounts Payable Process;
• Oracle knowledge is an advantage;
• Computer literate and familiar with Windows applications such as Word, Spreadsheets, Powerpoint and etc;
• Good communication and interpersonal skills;
• Effective and strong organizational, analytical and problem solving skills;
• Self-motivated, able to work independently or in a team environment and with great organizational and time management skills;
• Must be willing to work in Alabang, Muntinlupa (shuttle bus provided).
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