About this role
We are a leading company in the wireless broadband communications industry looking for talented professionals with a winning attitude.
Job Description 1.依照SOP及時完成供應商應付帳款入帳作業，以確保明細帳與總帳正確性 2.回覆供應商相關問題，以協助解決AP立帳爭議 3.編製詢證函差異調節表，以確保公司AP款項正確性 4 處理供應商借貸項申請單及確保帳務之正確性 5.編製稅務相關報表，以符合法令規定 Education
Work Experience
Language
Skills