月薪70000元 新北市中和區 工作經歷不拘 今天剛更新
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.
Required Qualifications
• College diploma or bachelor degree (any discipline; Accounting, Finance, or Business Administration a plus).
• At least 2 years relevant Enterprise Accounting or Financial experiences
• Intermediate English reading and writing proficiency (sufficient to handle audit documentation and correspondence).
• Must have strong attention to detail with good PC skills, experience with SAP a plus.
• Well document management and filing discipline.
Preferred Qualifications
• Prior exposure to Accounts Receivable, Order-to-Cash, billing, or audit support.
• Ability to work independently under deadline pressure and handle confidential financial data with discretion.
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