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Mouser Electronics
Mouser Electronics
1 001 – 5 000 Xodimlar
KonsaltingLogistikaMarketing
Mouser Electronics yarimo‘tkazgichlar va elektron komponentlarning global distribyutori bo‘lib, loyihalash muhandislari hamda xarid jamoalarini 1 200 dan ortiq ishlab chiqaruvchi brendlarning mahsulotlari bilan bog‘laydi. Uning katalogiga yarimo‘tkazgichlar, ulash komponentlari, passiv komponentlar va elektromexanik qismlar kiradi. Kompaniya yangi chiqarilgan texnologiyalarni tezda foydalanish uchun taqdim etishga e’tibor qaratadi. Mahalliy savdo va xizmat ko‘rsatish markazlari butun dunyo bo‘ylab faoliyat yuritadigan mijozlarni qo‘llab-quvvatlaydi.
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Kompaniyadagi ish o‘rinlari

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.

INHindistonGibridTo‘liq stavkaJuniorO‘rta darajaTalab Qilinadigan Til: inglizchaMoliyaviy rejalashtirish va tahlil

Tavsif

  • 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

Talablar

  • 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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