Accounts Payable Accountant

at  onsemi

• Books incoming purchase invoices (services, goods, capital) for EMEA legal entities of onsemi corporation – utilizing Optical character recognition tool, checks invoices consistency (prices, approvals, etc.) and coordinates correction of discrepancies with vendors or other internal departments.
• Initiates payments of vendor´s invoices based on agreed payment terms.
• Maintains the accounts payable sub-ledger.
• Reviews and interprets financial reporting requirements, rules and regulations.
• Provides record of assets, liabilities and other financial transactions and ad hoc reports
• Ensures that archiving of purchase invoices and other relevant accounting documents is done in compliance with local requirements as well as internal policies and procedures.
• Participates on monthly closing activities - provides reconciliations between GL accounts and sub ledger system together with relevant justification.
• Participates on external and internal audits.
  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.

• High school/university degree in economics – finance, accounting
• Accounting knowledge and experience (double entry booking)
• Good PC skills - MS Office (Excel, Word, Outlook; Oracle is an advantage)
• Good knowledge of English language (other language is advantage)
• Ability to work to tight deadlines
• Analytical skills, accuracy, reliability and ability to work independently
• Starting date Sep 1, 2024
• Books incoming purchase invoices (services, goods, capital) for EMEA legal entities of onsemi corporation – utilizing Optical character recognition tool, checks invoices consistency (prices, approvals, etc.) and coordinates correction of discrepancies with vendors or other internal departments.
• Initiates payments of vendor´s invoices based on agreed payment terms.
• Maintains the accounts payable sub-ledger.
• Reviews and interprets financial reporting requirements, rules and regulations.
• Provides record of assets, liabilities and other financial transactions and ad hoc reports
• Ensures that archiving of purchase invoices and other relevant accounting documents is done in compliance with local requirements as well as internal policies and procedures.
• Participates on monthly closing activities - provides reconciliations between GL accounts and sub ledger system together with relevant justification.
• Participates on external and internal audits.

Please refer the Job description for details