Tasks:

.Eure that all expee invoices are properly verified and payment approved by appropriate authority;

.Process payment to vendo according to company guidelines;

.Monitor and follow up on work orde not invoiced and work orde not confirmed according to company guideline;

.Handle all enquiries in relation to vendor payments;

.Co-ordinate on posting arrangement of payable documents;

.Eure invoices are accurately updated to receivable ledger within the required time limit;

.Handle all batch erro in relation to custome billing;

.Eure that revenue is booked into appropriate revenue account in general ledger;

.Prepare proper tax invoices for payment received within the required time limit;

.Eure payments received are banked promptly and booked correctly to receivable ledger;

.Perform credit monitoring, euring that amount outstanding in custome’ accounts is within credit limit and term;

.Handle customer enquiries in relation to receivable matte;

.Eure KPIs assigned by headquarter are met;

.Ad hoc assignments

Requirements:

.Degree holder in Accounting or equivalent disciplines;

.Holder of qualified accounting certificate (會計從業資格証);

.Minimum 2-3 yea relevant working experiences;

.Experience to handle office admin work;

.Good team player, self initiative and independent;

.Good communication and interpeonal skills;

.Good command of English, CET 4 or above preferable