ACCOUNTANT, SPECIALIST
SWIR Vision Systems
Accounting & Finance
Seremban, Negeri Sembilan, Malaysia
Posted on Mar 13, 2026
Handling travel auditing and supplier payment for Asia OUs. Travel audit tasks included reviewing, vouching, update tracking log, liaise with employees, payment processing, support internal and external audit, etc. Accounts Payable's role and responsibilities included invoicing, update monitoring, payment and resolving all invoice related issues, attending suppliers' enquiry and support internal and external audit.
Monthly closing activities included accruals, account analysis, account reconciliation and monthly reporting. Any ad hoc assignment to be assigned.
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:
| 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. |
1.Degree in Accounting, Finance or Business Admin.
2.Proficiency in English and have MS Excel skills
3.Knowledge in accounting concept and average level of accounting software understanding is preferred
Handling travel auditing and supplier payment for Asia OUs. Travel audit tasks included reviewing, vouching, update tracking log, liaise with employees, payment processing, support internal and external audit, etc. Accounts Payable's role and responsibilities included invoicing, update monitoring, payment and resolving all invoice related issues, attending suppliers' enquiry and support internal and external audit.
Monthly closing activities included accruals, account analysis, account reconciliation and monthly reporting. Any ad hoc assignment to be assigned.