AR會計專員-(應收/帳務)
Posted
Description
1.銷貨發票核對、整理及系統上傳作業
2.每日銷貨收入帳務處理與資料建檔
3.應收帳款管理與對帳作業
4.客戶帳款追蹤、沖帳及異常處理
5.配合主管交辦事項
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