月薪40000~70000元 新北市中和區 工作經歷不拘 1天前更新
Key Responsibilities
1. Retrieve and compile Order-to-Cash supporting documents from SAP, Shared folders including account setup, purchase orders (PO), sales orders (SO), shipping documents, invoices, wire transfer and apply docs records, and manual journal entries (JE).
2. Perform document matching and reconciliation to verify consistency across upstream and downstream records (e.g., PO vs. SO vs. shipping vs. invoice vs. payment), and flag discrepancies for follow-up.
3. Classify, organize, and archive supporting documentation in accordance with company filing standards and retention policies.
4. Prepare and deliver audit-ready data packages on a timely basis to support BDO, PwC, ISO audit, and external legal audit requests.
5. Serve as a documentation support contact for auditors, ensuring requested evidence is provided promptly and accurately.
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