- 新北市, 台灣 台灣
工作地点
职位描述
岗位职责
Manage Accounts Payable (AP) , including vendor payments, employee expense claims, and ensuring timely and accurate invoice processing.
Support month-end closing , including journal entries, GL account reconciliations, bank reconciliations, and fixed asset accounting.
Maintain financial data and ERP records , including AP/AR transactions and vendor/customer master data in SAP.
Support finance operations and compliance , including tax filings, VAT returns, and internal/external audit preparation.
Assist with finance projects and administrative activities , including system implementations (e.g., MXP, Xflow), process improvements, and other ad hoc finance support.
Co
ntact person: Ke
lly WuFinance ************* Pl重要安全守则
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