Senior Accountant Specialist
At a glance
Senior Accounting role at onsemi. Muntinlupa · full-time.
Pay not stated Accounting salary
financeroles summary, based on the employer's posting.
What you'll do
- Match invoices against receipts by hand and make sure blocked items are resolved promptly
- Answer vendor account questions, reconcile balances and suggest ways to resolve account problems
- Handle monthly payables close work, including accruals, cutoff checks and aging reviews
- Prepare audit schedules, address recurring payables issues with other teams and carry out cleanup projects
What you bring
- A degree in accountancy, accounting technology or a related accounting subject
- Two to five years of experience in accounts payable
- Strong computer skills, including familiarity with Windows applications
Who this fits
This role suits an experienced accounts payable professional who can investigate account issues and coordinate their resolution. You must be willing to work in Alabang, Muntinlupa; a shuttle bus is provided.
From the employer
Job Summary:
- 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
Requirements:
• 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).