Responsibilities:
- Main area 1: Responsible for execution of the Accounts Payable & Accounts Receivable of entities assigned
- Tasks:
- Review & enter accounts payable invoices
- Review expense reports (e.g. coded to correct GL accounts and incl. receipts)
- Ensure timely payment of invoices/ expense reports incl. creation of payment batch
- Process bank statements in the bank ledger
- Apply supplier payments to accounts payable invoices
- Apply customer payments to accounts receivable invoices incl. creation of credit notes for customer discount claims.
- Sending out statements to customers and make sure that these invoices get paid.
- Main area 2: Assist in Monthly closing of entities assigned
- Tasks:
- Monthly reconciliation of bank ledger with GL and bank statement.
- Preparation of discount accrual file.
- Gather all needed information for the applicable area, to enable the closing.
Qualifications/Skills
- Required education and experience
- HBO level
- 0-3 years of work experience
- Required expertise and skills
- Accurate
- Hands-on
- Ability to work with strict deadlines
- Good knowledge of English (verbally and in writing)
- Knowledge of financial application software, ERP system and MS-Office
- Team Player
- Excellent communicator
Top Skills
What We Do
Universal Electronics Inc. (NASDAQ: UEIC) is the worldwide leader in universal control and sensing technologies for the smart home. Its broad portfolio of over 300 pending and current patents includes the world’s most complete database to connect and control thousands of entertainment viewing devices. The company designs, develops, manufactures and ships over 500 innovative products that are used by the world’s leading brands in the audio video, subscription broadcasting, connected home, tablet and smart phone markets. With a global network of design and development services, UEI’s many first-to-market innovations have helped transform the home entertainment control industry over the past 25 years. In 2015, it expanded its product and technology platform to include home automation, intelligent sensing and security.
