About this role
About the Role
Avnet is seeking an Accountant to review and verify accounting records, prepare invoices and vouchers, enter data, file, post ledger and general journal entries, and balance accounts payable and accounts receivable. The role supports accurate financial record-keeping and timely processing of transactions. The position may involve handling vendor invoices, responding to vendor queries, and posting customer payments. What You'll Do
- 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 and receivable.