Description

• 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.

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

We are committed to sourcing, attracting, and hiring high-performance innovators, while providing all candidates a positive recruitment experience that builds our brand as a great place to work.