面議（經常性薪資達4萬元或以上） 台南市新市區 工作經歷不拘 1天前更新
What this job involves :
• Deliver Monthly Billing (Account Receivable) and Vendor Payment (Account Payable)
• Deliver Vendor’s Purchase Requisition/ Purchase Order/ Good Received through both client as well as JLL procurement web platform (JDE)
• Prepare related financial reports
• Manage cost allocations per the client’s charging out protocol.
• Act as the backup to the Space Management Administrator
• Support procurement / Finance activities
• Become familiar with client‘s system and approval process.
• Communicate proactively with internal and external teams and client representatives
• Act generic administrator
※ This position is located in Hsinchu or Tainan, base on candidate‘s expectation.
展開 員工聚餐員工國內、外進修補助誤餐費員工退休規劃（包括退休金及退休後之福利等）勞保
