Responsible for vendor invoice audit and SOA reconciliation, and other adhoc tasks
Responsibilities
- Performs invoice audit to identify discrepancies between vendor and company record.
- Reconciles statement of account and proposes solutions to problems with vendor’s accounts.
- Handles and responds to supplier queries sent to the central email address.
- Assists in the monthly closing by identifying potential invoices for accrual.
- Identifies significant recurring issues and coordinate with the team for resolution.
- Identifies areas for improvement in the business cycle for A/P and recommends them for management's consideration.
- Roamer to help out in other areas within the group
Qualifications
- Education
- Accountancy or any accounting/business-related course - undergraduate
- Skills
- Familiar with Windows applications. Excellent Excel skills preferred
- Effective and strong organizational, analytical and problem solving skills
- Good written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization
About Us
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.
