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

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