職責:
1. 負責固定資產管理。Responsible for Fix assets management.
2. 負責關聯公司發票入賬和在Excel登記發票信息。Responsible for AP IC invoice booking and record in Excel.
3. 收集外匯收付款資料Collect document for oversea payment.
4. 在SAP系統創建新供應商和維護銀行信息。New supplier created and all vendor bank information maintenance in SAP.
5.增值稅發票勾選和對賬。VAT input reconciliation.
6.裝訂憑證。Filed voucher.
要求:
1.財務會計大專學歷。College degree in Finance & Accounting
2. 金融/會計專業的在讀學生。Undergraduate students for financial/ accounting position
3. 熟練使用電腦,尤其是微軟Office和Excel。PC/Computer literate, particular in Microsoft Office and Excel
4. 團隊合作精神。Teamwork spirit
5.良好的溝通技巧。Good communication skill
6. 良好的英語書寫和口語能力。Good command of written and oral English.
7.耐心細致,能承受加班壓力。Patient and carefulness and can work under time pressure
8.注意保護公司機密。Keep company confidential