台北市信義區・顧問 / 研發業・實習
Finance Intern
1. Account Receivables
i) Process and record customer invoices and debit notes
ii) Process and record receipts
iii) Generate AR aged reports
iv) Generate, maintain, and track sales report in accordance with revenue recognition policy
2. Account Payables
i) Process and record vendor invoices and debit notes
ii) Process expense claims and submit report to HR for processing
iii) Process and record payments
iv) Generate AP aged reports
v) Generate, maintain, and track expense report in accordance with expense recognition policy
3. Filing
i) Keep organized and good record of accounting documents.
台北101大樓
0900-1800
150/hr
如果表現良好,畢業後可以轉正職
0900-1800
休息有無計薪&供餐:無150/hr
台北101大樓
1. Account Receivables
i) Process and record customer invoices and debit notes
ii) Process and record receipts
iii) Generate AR aged reports
iv) Generate, maintain, and track sales report in accordance with revenue recognition policy
2. Account Payables
i) Process and record vendor invoices and debit notes
ii) Process expense claims and submit report to HR for processing
iii) Process and record payments
iv) Generate AP aged reports
v) Generate, maintain, and track expense report in accordance with expense recognition policy
3. Filing
i) Keep organized and good record of accounting documents.
1. Account Receivables
i) Process and record customer invoices and debit notes
ii) Process and record receipts
iii) Generate AR aged reports
iv) Generate, maintain, and track sales report in accordance with revenue recognition policy
2. Account Payables
i) Process and record vendor invoices and debit notes
ii) Process expense claims and submit report to HR for processing
iii) Process and record payments
iv) Generate AP aged reports
v) Generate, maintain, and track expense report in accordance with expense recognition policy
3. Filing
i) Keep organized and good record of accounting documents.
台北101大樓
150/hr