1. Issue legal invoice (fa’piao) and cancel billing document (Special tax refund application)/ post manual invoices and check credit application
2. Receive customer cheques and confirm check deposit /Confirm incoming payments
3. Prepare outstanding list & block list, provide monthly account statements for customers.
4. Support the maintenance of different SAP interfaces & fa'piao system
5. Audit support and other tasks assigned by manager
Work Area: Others
Country/Region: Taiwan
Job Location: Taipei
Working Model: Onsite
Employment Type: Full time / regular
Company: TUV SUD Asia Ltd.
Org Unit Code: GROU-1
Requisition ID: 6923
Duration in months (if limited contract):