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About the role
<p><strong>Job Description</strong></p>
<ul>
<li>協助財務部門處裡財會業務(e.g傳票整理 / 發票整理&抽核 / 應收付帳款沖銷等 / 付款發票金額核對)</li>
<li>處理其他主管交辦事項</li>
<li>一週需可排班至少20小時</li>
<li>會計/商科等相關科系背景尤佳, 需要細心、負責、主動學習</li>
<li>可長期配合八個月以上尤佳</li>
<li>歡迎一般求職者，日/夜間在學生</li>
</ul>
<p><strong>Qualification</strong></p>
<ul>
<li>熟悉Excel (Windows Office)</li>
<li>中、英文閱讀能力佳</li>
<li>有耐心，可接受大量文字閱讀</li>
<li>上班時段可彈性協調</li>
</ul>
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