AP Accountant
Littelfuse
Date: 16 hours ago
City: Lipa City
Contract type: Full time

Littelfuse is one of America’s Best Mid-Sized Companies (Forbes) and has been named one of the Best Places to Work in Illinois (Best Companies Group) for 11 consecutive years. With its global headquarters in Chicago, Illinois, USA, Littelfuse is a leading, global manufacturer of electronic components serving more than 100,000 end customers across industrial, transportation, and electronics end markets. We have more than 17,000 employees with operations in 15 countries. From semiconductors to sensors… switches to fuses and more… we produce billions of electronic components that help our customers empower a sustainable, connected, and safer world. In 2021, Littelfuse had net sales of $2.1 billion.
AP Accountant
This position will perform accounting functions that is related to efficient maintenance, processing, and settlement
of accounts payable.
About The Job
Our Core Values – Respect, Customer Focus, Agility, Collaboration – support us in our mission to improve the safety, reliability, and performance of our customers’ products that use electrical energy.
We are an equal-opportunity employer that takes pride in giving every associate the means and courage to make a difference – everywhere, every day.
We offer a variety of benefits, competitive salary, bonuses, flexible working hours, remote working as well as development opportunities like internal Lean Six Sigma Certification.
AP Accountant
This position will perform accounting functions that is related to efficient maintenance, processing, and settlement
of accounts payable.
About The Job
- Performs day-to-day processing of accounts payable transactions by matching suppliers' invoices, deliveries, and purchase requests- 3-way match
- Verifies the validity and accuracy of each transaction and resolves noted discrepancies.
- Ensure completeness of required invoice attachments
- Prepares data entry in the accounting system, SAP
- Monitors outstanding accounts to ensure on-time payment to suppliers and other contractors.
- Prioritize invoices according to cash discount potential and payment terms
- Prepares and analyzes monthly aging of Accounts Payable. Reconcile payable balances with suppliers' Statement of Accounts
- Recommends and implements improvements to owned processes
- Creates the informational data needed in the analysis of Purchase journals
- Graduate of BS Accountancy or any related course
- 3+ years in a similar position, preferably in a manufacturing organization
- Knowledge in accepted accounting practices and principles; applicable laws; regulations & statutory requirements
- Has attention to detail and accuracy
- Strong analytical and problem-solving skills
- Basic knowledge and understanding of the SAP Module
- Good communication skills
Our Core Values – Respect, Customer Focus, Agility, Collaboration – support us in our mission to improve the safety, reliability, and performance of our customers’ products that use electrical energy.
We are an equal-opportunity employer that takes pride in giving every associate the means and courage to make a difference – everywhere, every day.
We offer a variety of benefits, competitive salary, bonuses, flexible working hours, remote working as well as development opportunities like internal Lean Six Sigma Certification.
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