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Job Description

  • Issue legal invoice (fa'piao) and cancel billing document (Special tax refund application)/ post manual invoices and check credit application
  • Receive customer cheques and confirm check deposit /Confirm incoming payments
  • Prepare outstanding list & block list, provide monthly account statements for customers.
  • Support the maintenance of different SAP interfaces & fa'piao system
  • Audit support and other tasks assigned by manager

Work Area: Others

Country/Region: Taiwan

Job Location: Taipei

Working Model : Onsite

Employment Type: Full time / regular

Company: TUV SUD Asia Ltd.

Org Unit Code: GROU-1

Requisition ID: 6923

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About Company

Job ID: 153439225

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