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Job Description :
-Handle daily Accounts Payable and Accounts Receivable operations, including invoice processing and payment recording
-Perform customer and vendor account reconciliation to ensure accuracy
-Monitor receivables aging and follow up on outstanding balances
-Support routine payment processing, expense reimbursement procedures, and payroll disbursements (including payments to employees and foreign consultants)
-Maintain accounting records and prepare basic reports for internal review
-Support cash flow tracking and provide general accounting assistance
-Assist with other administrative and finance-related tasks as assigned
Qualifications :
-Bachelor's degree in Accounting, Finance, or related field (Fresh graduates are welcome)
-Basic accounting knowledge with understanding of AP / AR processes preferred
-Good command of English (written and spoken)
-Detail-oriented, organized, and able to handle numerical data accurately
-Good logical thinking and problem-solving skills
-Able to communicate effectively and work collaboratively with team members
-Proficient in Microsoft Excel and basic accounting systems is an advantage
-Responsible, careful, and willing to learn
工作內容 :
-負責日常應收與應付帳款作業(發票處理、入帳及基本帳務管理)
-進行客戶及供應商帳務對帳,確保帳務資料正確
-協助追蹤應收帳款帳齡及逾期款項
-協助執行例行付款作業及費用報銷流程(含支付員工及外籍顧問薪水)
-維護帳務相關資料及建立基本報表供內部使用
-協助現金流資料整理及提供會計作業支援
-配合主管完成其他行政及財務相關事項
條件 :
-會計、財務或相關科系學士學位(歡迎應屆畢業生)
-具基礎會計概念,了解應收/應付帳款作業流程者佳
-具備良好英文能力(書寫與溝通)
-具良好數字敏感度與資料整理能力
-具邏輯思考能力與基本問題解決能力
-具良好溝通能力,能與團隊合作完成工作
-熟悉 Microsoft Excel 或基本會計系統操作尤佳
-工作態度負責、細心,具學習意願
For more information : https://www.104.com.tw/job/8vjjujobsource=index_s
Job ID: 145500483