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I. Basic Purpose of the Job

Responsible for vendor invoice audit and SOA reconciliation.

II. Reporting Relationship

Reports to the Accounting Section Head.

III. Major Duties and Responsibilities

• Performs invoice audit to identify discrepancies between vendor and company records.

• 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 coordinates 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.

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.