Accountant Associate
About this role
- 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
• 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).
More details about our company benefits can be found here:
Frequently Asked Questions
Is the salary disclosed for the Accountant Associate position at onsemi?
Where is the Accountant Associate position at onsemi located?
Is the Accountant Associate role at onsemi full-time or part-time?
How do I apply for the Accountant Associate position at onsemi?
When was the Accountant Associate job at onsemi posted?
You'll be redirected to onsemi's official application page on oraclecloud.