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Adecco Group

Local Administrator

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  • Posted 15 hours ago
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Job Description

Leading telecommunications company providing advanced network infrastructure and digital solutions in Taiwan.

  • With 2 years Finance/Accounting working experience
  • Familiarity with SAP, E-invoice platforms, and banking systems.
  • Requires Excel skill for frequent report analyzation, interested in using VBA, Power BI, Power Automate to drive automation & internal process implementation.
  • Aggressive and passionate to support routine administrational work.

[Key Responsibilities]

Accounts Receivable (AR) Management

  • Create Payment Notice and Invoice(GUI) and send to customers.
  • Prepare billing details and coordinate with Project Finance Accountant (PFA).
  • Track customer payments and follow up with internal and external stakeholders.
  • Maintain invoice records and support audit processes.
  • Generate and send Government Uniform Invoices (GUI) via the E-invoice platform.

Bond Management

  • Coordinate performance and warranty bond issuance and returns.
  • Prepare draft bond content and obtain approvals from Business Controller and Trade Finance.
  • Submit bond requests via the internal portal and liaise with banks.
  • Maintain bond tracking lists and ensure timely follow-up before expiry.

Treasury Operations

  • Manage foreign currency purchases and deposits (USD/EUR/SEK).
  • Prepare and submit Declaration Statement forms and supporting documents to banks.
  • Handle loan documentation and bank account closures.
  • Provide remittance certificates and GL codes for SAP postings.

Employee Bank Account Maintenance & Welfare Community Bank Account Management

  • Maintain employee bank account data in CitiDirect.
  • Process remittances for employee welfare and vendor payments.
  • Support tax declarations and monthly financial reporting.
  • Support ERT remittance to WFC quarterly.
  • Assist in onboarding procedures for new chairperson of WFC.

Insurance & Warehouse storage fee Coordination

  • Apply for insurance certificates for projects.
  • Archive insurance policies and receipts.
  • Manage warehouse documentation and Ariba system entries.

Other Financial Support

  • Handle manual payments such as stamp tax and HR monthly payment.
  • Manage withholding, individual tax payout
  • Go to National Taxation Bureau to submit tax report twice per month.

More Info

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About Company

Job ID: 149409015