Job Description
Job Description
. Processes and validates 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
Qualifications
. 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, Powerpoint 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
. Must be willing to work in Alabang, Muntinlupa (shuttle bus provided
Job Description
. Processes and validates 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
Qualifications
. 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, Powerpoint 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
. Must be willing to work in Alabang, Muntinlupa (shuttle bus provided
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onsemi Cherry Semiconductor.
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onsemi Cherry Semiconductor. jobs
Philippines ,

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Position sr. Accountant specialist recruited by the company onsemi Cherry Semiconductor. at , Joboko automatically collects the salary of , finds more jobs on Sr. Accountant Specialist or onsemi Cherry Semiconductor. company in the links above
About the company
onsemi Cherry Semiconductor. jobs
Philippines ,