ACCOUNTANT SPECIALIST, SR
onsemi
- Muntinlupa City, Metro Manila
- Permanent
- Full-time
- Processes and validate invoices ensuring proper authorization and matching;
- 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, Power point 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.