面議（經常性薪資達4萬元或以上） 高雄市苓雅區 工作經歷不拘 今天剛更新
職務職責 Job Responsibilities
1.Invoice Processing / 憑證與發票處理。
管理、審核及處理來自供應商、承包商及第三方廠商之應付憑證與發票。
Efficiently managing, verifying, and processing accounts payable invoices from suppliers, contractors, and third-party vendors.
2.Record Management / 檔案管理
維護與管理各項費率表、報價單、合約成本，以確保財務數據之完整性與正確性。
Maintaining systemic and organized records of tariff structures, quotations, rate sheets to ensure data integrity.
3.Invoice Verification & Reconciliation / 費用核對與審查
稽核成本發票、供應商收據及相關財務憑證之正確性，並主動追蹤與解決帳務差異。
Auditing the accuracy of cost invoices, vendor receipts, and supporting financial documents, while proactively resolving any billing discrepancies.
4.Invoice Issuance & Billing / 開立發票與請款作業
依據雙方約定之作業時程，開立並發送客戶請款發票。
Generating and issuing customer invoices accurately within established lead times, in strict adherence to agreed billing cycles.
5.Supplier Evaluation & Cost Control / 供應商評鑑與成本控管
定期執行供應商績效評鑑，並依據公司預算與規範落實有效的成本控管機制。
Performing periodic supplier performance evaluations and implementing cost-control measures in alignment with company budgetary guidelines.
6.Regulatory Compliance & Internal Controls / 合規審查與內部控制
確保所有作業嚴格遵循公司財務政策、港埠費用標準作業程序，以及相關地方稅務法規。
Ensuring strict adherence to corporate financial policies, Disbursement Accounts (DA) standard operating procedures, and relevant local tax laws or maritime regulations.
7.Ad-hoc Assignments / 主管交辦事項
執行與協助主管交辦之其他財務專案與臨時性庶務。
Executing and supporting other finance-related initiatives and special projects assigned by management.
職務要求
1.具 2 年以上船務代理相關產業經驗。
Minimum 2 years of experience in shipping agency or maritime logistics.
2.具備離岸風電作業船、國外特殊工作船、散裝船或LNG船之專案處理經驗者尤佳。
Prior experience handling offshore wind vessels, foreign workboats, bulk carriers, or LNG carriers is highly preferred.
3.能盡速到職者優先考慮。
Candidates available to start on short notice will be highly considered.
4.工作經驗：3年以上
5.學歷要求：專科、大學
6.科系要求：會計、財稅、商管相關科系尤佳
7.語文條件：英文 (聽:中等、說:中等、讀:中等、寫:中等)
8.擅長工具：Excel、Outlook、Word
9.其他條件：具備良好的溝通與協調能力、熟悉Microsoft Copilot操作者將優先考慮
展開 年終獎金員工團保週休二日
