Job Description

**Summary:**



+ 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



**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 ch...

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