鴻霖航空貨運代理股份有限公司
Open positions
(HQ) Assistant AR & Credit Manager
We are looking for a motivated and detail-oriented professional to join our Finance team as an Assistant Manager in Credit / AR Management. In this role, you will be part of a dynamic, global environment, helping to…
會計專員-應付帳款
1. 發票流程: 審核並核實供應商開立的發票，確保其準確性、已獲得適當批准並符合公司政策。 及時將發票編碼並錄入會計系統 2. 支付執行 根據公司固定的付款時間準備供應商付款資料 確保在約定的付款期限內付款，以免產生滯納金或罰款。 3. 供應商管理 維護和更新供應商銀行帳戶信息 與營運部門溝通採購訂單和發票之間的差異、付款狀態和單據要求 4. 廠商對帳傳票編制、回覆查詢與付款作業執行 5. 進項稅額對帳調節作業 6. 配合會計師查帳
(HQ) Finance Analyst, Cash Management
The Finance Analyst supports daily treasury and cash management activities to ensure sufficient liquidity, accurate cash reporting, timely payment execution, and compliance with banking and KYC requirements. The role…
(HQ) Finance & Accounting Analyst - Global Supporting
Role & Responsibilities: (1) Responsible for recording daily and transactional accounting entries in a timely and accurate manner. (AR/AP/GL) (2) Perform bank reconciliations and follow-up on opening items (3) Prepare…
(HQ) Accounting & Reporting Supervisor/Assistant Manager
About the Role: The position is responsible for the preparation and consolidation of financial statements, ensuring accuracy, timeliness, and compliance with IFRS and regulatory requirements. The role supports…
(HQ) FP&A Supervisor/Assistant Manager
Position Overview: The FP&A Supervisor/Assistant Manager will work closely with the CFO and FP&A Manager on financial planning and analysis, including P&L forecasting, performance analysis, budgeting, long-range…