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Specialist / Lead Coordinator A/P Accounting

Vishay Intertechnology · Passive Components & Connectors · Analog & Power Semiconductors · 1 year ago

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Location

In office (Loni)

Seniority

Staff

Employment

Full-Time

Confirmed on the employer's own hiring board on Nov 1, 2026. First seen by Alion on Jul 15, 2025. Vishay Intertechnology scores B on the Alion truth index.

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Vishay Intertechnology

Vishay Intertechnology is a manufacturer of discrete semiconductors and passive electronic components headquartered in Malvern, Pennsylvania, making diodes, MOSFETs, optoelectronics, resistors, capacitors, inductors and sensors. Founded in 1962 and listed on the New York Stock Exchange, it serves automotive, industrial, computing, telecommunications, military, aerospace and medical markets from plants in the Americas, Europe, Israel and Asia. It hires production operators and supervisors, process, quality and device engineers, including silicon carbide specialists, along with buyers and commodity leads.

vishay.com · HQ: Malvern, United States · Analog & Power Semiconductors · Passive Components & Connectors · 1001-5000 employees · Est. 1962

Tech stack of Vishay Intertechnology

Job Responsibilities:

Processing suppliers’ bill (Local Suppliers) & control over related documents.
Periodic Reconciliation of suppliers’ Accounts & balance confirmation.
Process local vendor payments on the due dates / defined payment cycles
Monitor the local vendor Account balances & Advances to vendors.
Ensure that the vendor advances are properly approved as per the approval matrix defined.
Process local vendor payments are made as per payment cycle/due dates.
Make accruals in respect of services received but not invoiced and review adequacy of accruals/reversal of excess accruals
Manage cash controls as well as maintain bookkeeping up to date.
Processing MSME invoices as per MSME acts.
Identify and resolve invoicing issues, accounting discrepancies and other financial related issues
Monitor GRIR and ensure invoices are booked regularly within stipulated time.
Preparation of audit schedules related to AP for statutory audit and balance sheet review file for internal review.
Provide support in GSTR 2A reconciliation.

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