- Issue legal invoice (fa’piao) and cancel billing document (Special tax refund application)/ post manual invoices and check credit application
- Receive customer cheques and confirm check deposit /Confirm incoming payments
- Prepare outstanding list & block list, provide monthly account statements for customers.
- Support the maintenance of different SAP interfaces & fa'piao system
- Audit support and other tasks assigned by manager
Work Area
Others
Country/Region
Taiwan
Job Location
Taipei
Working Model
Onsite
Employment Type
Full time / regular
Company
TUV SUD Asia Ltd.
Org Unit Code
GROU-1
Requisition ID
8494
Duration in months (if limited contract):
Job description provided by TÜV SÜD.
View the original posting
