Accounts Payable accountantASCENTRI INC./ COINOP GROUP

DUTIES, RESPONSIBILITIES and AUTHORITIES
Execute daily/weekly invoicing
Process cash allocation/posting payments and updating customer account
Performs timely and accurate reconciliation
Producing weekly report and discuss with management
Performs machine audit transactions for all machine owned by the company
Coordinates to customers, franchisees, state managers, service guys and others
Performs additional tasks assigned to him/her from time to time from direct supervisors.
Ensures accuracy and completeness of company receivable and timely notification to the customer.
Coordinates to customers, franchisees, state managers, service guys, finance manager and management
JOB SPECIFICATIONS
Bachelor's degree in Accountancy, with knowledge in accounting and audit standards.
Minimum 2 years of experience in accounting specifically AR processing
Ability to meet customer demands without bringing the company into disadvantage
Proficient understanding of the entire accounting process and the interdependencies with other accounting processes.
Proficient in Microsoft office products especially, Excel.
Can communicate well both oral and written.