The Role
Perform vendor reconciliation, execute payment processes, analyze departmental costs, cooperate with auditors, and assist with assigned tasks from supervisors.
Summary Generated by Built In
工作內容:
- 廠商對帳傳票編制、回覆查詢與付款作業執行
- 進項稅額對帳調節作業
- 部門相關費用查詢分析
- 配合會計師查帳
- 主管交辦事項協助
需求條件:
- University graduate
- Solid experience with reports and MS Excel skill
- Aggressive, patient, independent and capable of problem solving
- Good command in English reading, writing
Skills Required
- University graduate
- Solid experience with reports and MS Excel skill
- Aggressive, patient, independent and capable of problem solving
- Good command in English reading, writing
Am I A Good Fit?
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.
Success! Refresh the page to see how your skills align with this role.
The Company
