Job Description
Job Summary:
Reviews and verifies accounting records, prepares invoices and vouchers, enters data, files, posts ledger and general journal entries, and/or balances accounts payable and/or accounts receivable records.
Principal Responsibilities:
Prepares, codes, verifies, balances, and reconciles a variety of accounting transactions, listings, invoices, vouchers and reports on a timely basis. Which may include paying vendor invoices for goods and services, responding to vendor queries, reporting accounts receivable transactions, and/or posting customer payments.Maintains, balances and reconciles accounts payable, receivable ledger and general ledger accounts, financial statements and reports.Routinely communicates with suppliers, and internal/external customers, both verbally and in writing to resolve issues and provide accurate and timely customer service.Ensures adherence to external and internal controls, accoun...
Ready to Apply?
Take the next step in your AI career. Submit your application to Avnet China today.
Submit Application