职位描述

Bank transaction: Issue guarantee letter; BAD acceptance, issuance, discounting, etc.
o Confirm collection in AR database o Report: TFL Monthly Reconciliation, BAD report, Advance from Customers follow-up etc.
o Department Admin: F&C department coordinator with other department, document filing, car arrangement, and office supply purchasing, etc.
o Coordinator with GBS Finance for scanning issue, mail out the ETE & invoice documents regularly.
【Requirements 】 o Student who is studying at University, major in Accounting, Financial Management, etc. o Accounting knowledge o Good at Excel & PPT Skill o SAP experience preferred o Good at English o Quick learner o Team spirit and good at communication and coordination o Good time arrangement