About this role

  • 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). 

onsemi (Nasdaq: ON) is driving disruptive innovations to help build a better future. With a focus on automotive and industrial end-markets, the company is accelerating change in megatrends such as vehicle electrification and safety, sustainable energy grids, industrial automation, and 5G and cloud infrastructure. With a highly differentiated and innovative product portfolio, onsemi creates intelligent power and sensing technologies that solve the world’s most complex challenges and leads the way in creating a safer, cleaner, and smarter world.

More details about our company benefits can be found here:

https://www.onsemi.com/careers/career-benefits

Frequently Asked Questions

Is the salary disclosed for the Accounting Specialist (Reliever) position at onsemi?
The salary for this Accounting Specialist (Reliever) role at onsemi is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Accounting Specialist (Reliever) position at onsemi located?
This Accounting Specialist (Reliever) role at onsemi is based in Carmona, Cavite, Philippines, Philippines, Muntinlupa, Philippines, Philippines. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
How do I apply for the Accounting Specialist (Reliever) position at onsemi?
Click the "Apply Now" button on this page. You will be redirected to onsemi's official application portal hosted on oraclecloud where you can submit your application directly.
When was the Accounting Specialist (Reliever) job at onsemi posted?
This Accounting Specialist (Reliever) position at onsemi was posted on Sep 7, 2026. Apply as soon as possible — early applications are often reviewed first.
Accounting Specialist (Reliever)
onsemi
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