Finance

Accountant

Taipei Tainan Kaohsiung Finance/Accounting Full Time


Job descriptions

  1. In charge of vendor payment process, including:  
    Review and verify invoices, credit memos, or other appropriate supporting documentation 
    Coordinate internally and with vendors to solve discrepancies or disputes  
    Prepare relevant materials and request for payment approval
    Follow through and ensure payments are settled in time  
  2. Maintain and update vendor (payment related) profiles
  3. Assist in preparation of monthly analytical report
  4. Assist in formulation and/or execution of internal control mechanisms and efficiency improvement initiatives
  5. Assist in relevant bookkeeping and monthly closing 
  6. Ad hoc payment, finance or accounting tasks as assigned

Compensation

NT35,000-NT45,000

Account Payment Specialist

Taipei Tainan Kaohsiung Finance/Accounting Full Time


Job descriptions

  1. In charge of vendor payment process, including:  
    Review and verify invoices, credit memos, or other appropriate supporting documentation  
    Coordinate internally and with vendors to solve discrepancies or disputes   
    Prepare relevant materials and request for payment approval
    Follow through and ensure payments are settled in time
  2. Maintain and update vendor (payment related) profiles
  3. Assist in preparation of monthly analytical report
  4. Assist in formulation and/or execution of internal control mechanisms and efficiency improvement initiatives
  5. Assist in relevant bookkeeping and monthly closing 
  6. Ad hoc payment, finance or accounting tasks as assigned

Compensation

NT35,000-NT45,000

Senior Account Payment Specialist

Taipei Tainan Kaohsiung Finance/Accounting Full Time


Job descriptions

  1. Independently handle vendor payment process, including:  
    Review and verify invoices, credit memos, or other appropriate supporting documentation 
    Coordinate internally and with vendors to solve discrepancies or disputes 
    Prepare relevant materials and request for payment approval
  2. Follow through and ensure payments are settled based on company policy
    Lead formulation and execution of efficiency improvement initiatives
    Prepare periodic analytical reports
    Coach junior team members and manage data entry personnel
  3. Maintain and update vendor profiles including vendor applications and agreements
  4. Assist in relevant bookkeeping and monthly closing
  5. Assist in formulation and lead in execution of internal control mechanisms and initiatives
  6. Ad hoc payment, finance or accounting tasks as assigned

Compensation

NT35,000-NT45,000