1. 銀行業務: 負責銀行現金存款、提款、匯款、轉帳作業。 2. 費用帳務處理: 審核有關各項費用支付之發票、單據及帳務處理。 3.應收帳務處理: 處理客戶貨款請款作業。 4. 應付帳務處理: 處理廠商貨款或費用等應付款項帳務。 5. 營業稅資料處理: 營業稅發票整理。 6.總務庶務處理: 採購及維護辦公事務機器及庶務用品。 7. 主管交辦事項: 完成主管指派的其他任務。 8. 具良好溝通協調能力及團隊合作態度。 1. Banking Operations: Responsible for handling cash deposits, withdrawals, remittances, and fund transfers. 2. Expense Accounting Processing: Review invoices, receipts, and financial documents related to expense payments. 3.Accounts receivable processing: Dispose Customer payment requisition operation. 4. Accounts Payable Processing: Manage vendor payments and other payable accounts. 5. Business Tax Data Processing: Organize and process business tax invoices. 6. General Affairs and Administrative Support: Procure and maintain office equipment and supplies. 7. Tasks Assigned by Supervisors: Complete other tasks assigned by the supervisor. 8. Strong communication, coordination skills, and a team-oriented attitude.
月薪35,000元以上
(固定或變動薪資因個人資歷或績效而異)技能要求: 熟悉Microsoft Office應用軟體,具備表格製作操作能力,熟悉ERP。 個人特質: 細心、抗壓性強,樂於學習新事物,主動積極,具備優秀的溝通能力。
◆ 保險類 1.勞保 2.健保 3.員工團保 ◆ 休閒類 1.國內旅遊 2.國外旅遊 3.慶生會 ◆ 其他 1.健康檢查 ◆ 獎金/禮品類 1.三節獎金/禮品