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工作內容
- In charge of vendor payment process, including:
- Review and verify invoices, credit memos, or other appropriate supporting documentation
- Coordinate internally and with vendors to solve discrepancies or disputes
- Prepare relevant materials and request for payment approval
- Follow through and ensure payments are settled in time
2. Maintain and update vendor (payment related) profiles
3. Assist in preparation of monthly analytical report
4. Assist in formulation and/or execution of internal control mechanisms and efficiency improvement initiatives
5. Assist in relevant bookkeeping and monthly closing
6. Ad hoc payment, finance or accounting tasks as assigned
條件要求
- Bachelor’s degree major in accounting, finance, or business-related field
- Strong attention to details and patience
- Positive working attitude and problem-solving capability
- Ability to effectively prioritize and manage time to address multiple responsibilities in a fast-paced professional environment under time pressure
- Good command of English
加分條件
- Understanding of basic bookkeeping and accounting payable principles is a plus.
- Prior working experiences in payment, supply chain management or general operation field is a plus.
員工福利
- 全方位的職涯訓練
- 透明且靈活的升遷管道
- 高自主性的工作時間（最高可每週一次WFH）
- 定期舉辦Comfy Hour Party
- 每年舉辦All Hands Party（尾牙）
薪資範圍
NT$ 35,000 - 45,000 (月薪)
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