Mouser Electronics
Mouser Electronics
1.001 – 5.000 Angajați
ConsultanțăLogisticăMarketing
Mouser Electronics este un distribuitor global de semiconductori și componente electronice, care conectează inginerii de proiectare și echipele de achiziții cu produse de la peste 1.200 de mărci producătoare. Catalogul său include semiconductori, conectori, componente pasive și piese electromecanice, punând accent pe accesul rapid la tehnologiile nou lansate. Centrele locale de vânzări și service sprijină clienții din întreaga sa rețea de operațiuni la nivel mondial.

Finance Associate — Mouser Electronics

Support invoicing, reconciliations, accounts payable, refunds, and financial data entry at Mouser Electronics, a global distributor of semiconductors and electronic components.

Descriere

  • Handle finance document invoicing and delivery by email and courier
  • Maintain records and prepare, transmit, sort, and distribute correspondence and reports
  • Enter data using computer applications, word processing tools, and spreadsheets
  • Post accounts receivable receipts using banking platforms and customer information in systems or spreadsheets
  • Reconcile bank accounts daily and report issues to the supervisor
  • Process accounts payable invoices and customer refunds as instructed
  • Investigate data discrepancies, request clarification, alert the supervisor, and verify data
  • Coordinate with colleagues across departments on data matters
  • Suggest ways to improve data entry, collection, and retrieval processes
  • Deliver accurate, high-quality work within deadlines

Cerințe

  • Bachelor’s degree in accounting, or graduate-level qualification or higher
  • Strong written and verbal communication skills
  • Experience with QuickBooks, Universe, Kinged, and other accounting software
  • Proficiency in data entry, word processing, and spreadsheets
  • Ability to post accounts receivable receipts accurately and on time
  • Ability to reconcile bank accounts accurately each day
  • Ability to process accounts payable invoices and customer refunds accurately and promptly
  • Ability to review discrepancies, request clarification, and carry out data verification
  • Ability to meet deadlines

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