Sr Accountant Specialist
onsemi · Muntinlupa
- 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
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:
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