.AP-Verify vendors'payment requisitions, receipts and documents for satisfactory payment approval for payment process, support finance team to check employees’ Travel Expense Reports through collaboration with AP timely. Scan Travel Expense Reports and forward the scan files to finance share service center for data entering in a timely manner.
應付帳款-核實供應商的付款請求、收據和文件,以確保付款流程取得核准。
透過應付帳款及時確認員工的差旅費用資料以支援財務團隊。
掃描差旅費用資料並將掃描文件傳送給財務共享服務中心,及時進行資料傳輸。
.VAT-Support VAT invoices collection and summary through collaboration with finance teammates in a timely manner, check and input GUI information to support VAT filing by deadline, keeping finance team informed on any discrepancies.
營業稅-透過與團隊成員的合作,協助進行營業稅發票的統整和摘要。
在期限內確認並輸入統一編號相關資訊以進行營業稅申報,並確認是否有異常。
.Invoices Update-Support finance team to update GUI & invoice information for AR tracking.
發票更新-協助團隊更新追蹤應收帳款所需之統一編號及發票資訊。
.Filing and Update-Support T&E reports, vouchers, correspondence
documentation filing.
歸檔及更新-協助進行差旅費報告、單據、信件等相關文件歸檔。
.ad hoc-Coordinate with internal team and external business partners, work collaboratively on accounting to support business objectives, other assigned tasks and duties necessary to support finance team.
其他交辦事項:與內部團隊和外部夥伴合作,完成各項會計相關業務,並完成各項交辦之工作內容以支援財務團隊。
※福利項目:
1. 年終獎金1個月、中秋&端午禮金
2. 到職第一年即享有12天特休
3. 彈性休假
4. 一年30天給薪病假