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In office (Seremban)
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Onsemi is an American semiconductor company that was spun out of Motorola in 1999 and has since narrowed itself from a broad commodity chip supplier into a focused power and sensing business. Its silicon carbide and silicon power devices go into electric vehicle traction inverters, chargers and industrial drives, while its image sensors are used in automotive cameras and industrial vision, and it has deliberately exited lower-margin product lines to concentrate on these markets. Headquartered in Scottsdale, Arizona and listed on Nasdaq, it owns its own silicon carbide substrate manufacturing to secure supply.

1. Processing supplier invoices, maintaining payment schedules, monitoring outstanding items, resolving invoice-related issues, responding to supplier inquiries in timely manner

2. Support month-end closing activities, including the preparation of accruals, account analysis, account reconciliations, and monthly financial reporting.

3. Ensure all accounts payable transactions are processed accurately and in compliance with company policies and internal controls.

4. Support internal and external audit requirements by preparing and providing the necessary documentation and explanations.

5. Assist in continuous process improvement initiatives to enhance the efficiency and effectiveness of AP operations.

6. Undertake any other ad hoc duties and assignments as required by the management from time to time.

1. Processing supplier invoices, maintaining payment schedules, monitoring outstanding items, resolving invoice-related issues, responding to supplier inquiries in timely manner

2. Support month-end closing activities, including the preparation of accruals, account analysis, account reconciliations, and monthly financial reporting.

3. Ensure all accounts payable transactions are processed accurately and in compliance with company policies and internal controls.

4. Support internal and external audit requirements by preparing and providing the necessary documentation and explanations.

5. Assist in continuous process improvement initiatives to enhance the efficiency and effectiveness of AP operations.

6. Undertake any other ad hoc duties and assignments as required by the management from time to time.

1. Bachelor's Degree in Accounting or Finance.

2. Proficient in Microsoft Office applications, particularly Excel.

3. Knowledge of accounting principles and accounts payable processes.

4. Familiarity with ERP or accounting systems will be an added advantage.

5. Good communication and interpersonal skills.

6. Ability to work independently, prioritize tasks, and meet deadlines.

7. Meticulous, organized, and detail-oriented.

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