ACCOUNTANT
Core
Processing accounts payable for European onsemi subsidiaries using optical invoice reading technology, matching invoices to purchase orders, and preparing payment files.
Role type
Accounts Payable Accountant
Builds
Payment files and accounts payable ledgers for European onsemi subsidiaries
Domain
Manufacturing / Automotive (onsemi) / Finance
Deliverable
client delivery
Required skills
Double-entry bookkeeping, MS Office (Excel, Word, Outlook), optical invoice reading technology, accounts payable ledger management, audit preparation
Preferred skills
Oracle, additional foreign language
Responsibilities
Processing incoming invoices and matching to purchase orders, verifying documents and coordinating corrections with suppliers, preparing payment files by due date, maintaining the accounts payable ledger, reporting, assisting with monthly closings and account reconciliations, preparing documents for accounting and tax audits
Seniority
Entry to Mid-level