1. Account Payment:
- In charge of vendor payments, including:
- Review and verify invoices, credit memos, or other appropriate supporting documentation
- Submit payment requests with accurate information
- Coordinate internally and with vendors to solve discrepancies or disputes
- Prepare relevant materials and request for payment approval
- Follow through and ensure payments are settled in time
- Reconcile between vendor statements and internal system/accounting records
2. Assist in relevant bookkeeping, reconciliation and closing as needed.
3. Ad hoc payment, finance or accounting tasks as assigned.
展開 英員工在職教育訓練良好升遷制度產假年終獎金三節獎金