月薪29000~35000元 新北市板橋區 2年工作經驗 今天剛更新
1. Check the three-way matching of purchase orders, goods receipts, invoices and VAT.
2. Prepare vendor payments (check, wire, etc.) in accordance with company policy and schedule.
3. Maintain master data and handle supplier inquiries professionally.
4. Review and process employee expense reimbursements in compliance with company policy along with VAT.
5. Assist in month-end closing activities, including AP reconciliation and accruals.
6. Collaborate closely with purchasing and sales teams to ensure smooth transaction flow.
7. Support other tasks assigned.
※此職位需每周一至五上班,8:30-17:30
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