公司職位
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職位要求: |
Duties and Responsibilities: Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Creates invoices according to company practices; submits invoices to customers. Maintains and updates customer files, including name or address changes, mergers, or mailing attentions. Responsible for performing daily accounting operations, providing clerical support to accounting team and data entry and filing. Learning how to work as part of the Accounting team to compile and analyze data, track information, and support the company or clients. Taking on additional tasks or projects to learn more about accounting and office operations. Assist accounting department head and senior accounting personnel with any tasks conducted within the accounting department, or any tasks that require Willing to accept outside work If the company needs.
Requirements and Qualifications: A high school diploma or university degree, or LCC intermediate Certificate. More than one year of experience as an accounts receivable clerk is preferred Proficient computer skills, including Microsoft Office Suite (Word, PowerPoint, and Excel) Solid communication skills, with proficiency in speaking and writing. High level of efficiency, accuracy, and responsibility.
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