ACCOUNTANT, ASSOC
Accounting & Finance
Muntinlupa, Metro Manila, Philippines · Carmona, Cavite, Philippines
Posted on Jul 31, 2026
Job Summary:
Ascertains prompt payment of accounts payable (A/P) and other related accounts to improve credit standing and confidence among suppliers. Also ensures timely and accurate recording of bank, cash and expenses, account and department charging.
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. |
Requirements:
• BS/BA in Accountancy, BS in Accounting Technology or other similar Accounting related courses;
• 0-2 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).
onsemi (Nasdaq: ON) is driving disruptive innovations to help build a better future. With a continued focus on the automotive and industrial end-markets, onsemi is accelerating change and driving disruptive innovation towards a sustainable ecosystem in high-growth megatrends such as vehicle electrification, advanced safety, alternative energy, and factory automation. 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. Today, the industrial and automotive end-markets are responsible for two-thirds of global greenhouse gas emissions, providing an immense opportunity for onsemi to do its part in achieving a net-zero economy with its intelligent power and sensing technologies. Climate change presents not only a risk to the environment, but also opportunities for innovative business solutions, and onsemi is committed to applying its research and design expertise and adapting its own operations to achieve net-zero emissions by 2040.
- 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