Accounts Payable Specialist at Qorvo

Hà Nội, , Vietnam -

Full Time

Start Date

Immediate

Expiry Date

07 Jun, 26

Salary

0.0

Posted On

09 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Invoice Processing, Expense Processing, Payment Execution, Transaction Accuracy Review, Month-End Close, Journal Entries, Vendor Statement Reconciliation, Account Reconciliations, SOX Compliance, Process Improvement, Problem-Solving, Time-Management, Excel, Microsoft Office

Industry

Semiconductor Manufacturing

Description

Qorvo (Nasdaq: QRVO) supplies innovative semiconductor solutions that make a better world possible. We combine product and technology leadership, systems-level expertise and global manufacturing scale to quickly solve our customers' most complex technical challenges. Qorvo serves multiple high-growth segments of large global markets, including consumer electronics, smart home/IoT, automotive, EVs, battery-powered appliances, network infrastructure, healthcare and aerospace/defense. Visit www.qorvo.com to learn how our innovative team is helping connect, protect and power our planet. SUMMARY We are seeking an energetic and proactive Accountant who is eager to learn and contribute across multiple areas of Finance. This role is based in our Hanoi office and will primarily focus on APAC Accounts Payable operations and process improvement initiatives. RESPONSIBILITIES Execute daily Accounts Payable activities, including vendor invoice processing, employee expense processing, payment execution, transaction accuracy review, and responding to internal/external supplier and audit inquiries. Perform monthly Accounts Payable close activities, such as preparing manual journal entries, supporting the Accounting Team with close-related inquiries, reconciling vendor statements, and completing month-end account reconciliations. Ensure full compliance with SOX requirements and internal policies for all AP-related tasks. Resolve issues independently and proactively. Identify opportunities for process improvement, communicate recommendations effectively, and provide expertise to enhance systems, workflows, and documentation. Assist with other duties and ad hoc projects as assigned. QUALIFICATIONS Bachelor’s degree in Accounting or related field. 1–3 years of relevant experience in Accounts Payable. Excellent written and verbal communication skills. Self-starter with strong problem-solving and time-management abilities. Experience with SAP and Kofax ReadSoft is highly preferred. Highly organized, detail-oriented, and able to meet deadlines. Strong Excel skills and proficiency in Microsoft Office. Fluency in written and spoken English. #LI-PM1 MAKE A DIFFERENCE AT QORVO We are Qorvo. We do more than create innovative RF and Power solutions for the mobile, defense and infrastructure markets – we are a place to innovate and shape the future of wireless communications. It starts with our employees. As a unified global team, we bring a commitment to excellence, growth and a passion for creating what's next. Explore the possibilities with us. We are an Equal Employment Opportunity (EEO) employer and welcome all qualified applicants. Applicants will receive fair and impartial consideration without regard to any characteristics protected by applicable law, including race, color, religion, sex (as defined by law), national origin, age, military or veteran status, genetic information, or disability.

Responsibilities

The specialist will execute daily Accounts Payable activities, including processing invoices and expenses, executing payments, and handling supplier inquiries. They will also perform monthly close activities such as preparing journal entries and reconciling vendor statements.