Location:

Chungho, Taiwan, TW

Company: ...

Involve in billing of intercompany charges and billings

Daily updating of actual cash proceeds

Forecast the cash collection, and to drive collection performance with other teams, and to forecast the weekly and monthly forecasted collections ...

Key Responsibilities:

Invoicing and Billing

Assist in generating and issuing invoices to customers promptly and accurately. ...

Invoicing and Billing

Assist in generating and issuing invoices to customers promptly and accurately.

Ensure billing information is correct and complies with company policies and regulations. ...

Nexus is an empowering, learning-focused community. We are one big family, striving to create an honest and open community with our learners, parents and peers. We believe that we have something unique and special here, we are proud to be different in the way we work; and how we teach and learn.

WHO ARE WE LOOKING FOR?

At Nexus, we do things differently. Each member of staff is valued and recognised as a unique individual collaborating as part of a supportive community, to elevate one another with innovative ideas. Our strategies emerge from the collective positive mindsets of our colleagues. You will experience high levels of ownership and empowerment in your role. ...

Report directly to a Deputy Finance Manager

The Responsibilities:

Check and prepare payments for all suppliers and staff claims ...

Handle local and overseas staff claim processing cycles.

Process and verify staff claims for expenses

Monitor the AR aging report and actively follow up on collections and follow-up for overdue accounts. ...

Accuracy in the revenue recognition of the projects

Regular review of projects with the team

Tasks and Responsibilities ...

Accuracy in the revenue recognition of the projects

Regular review of projects with the team

Tasks and Responsibilities ...

Billings are done promptly and with the correct GST rate being applied

Accuracy in the revenue recognition of the projects

Regular review of projects with the team ...

Job Responsibilities

Accounts Payable operations and petty cash reimbursement (60%):

Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and group policy as applicable. ...

Job Responsibilities

Accounts Payable operations and petty cash reimbursement (60%):

Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and group policy as applicable. ...

Job Responsibilities

Accounts Payable operations and petty cash reimbursement (60%):

Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and group policy as applicable. ...

Accounts Receivable

Support the AR function and activities including invoicing receipting and refunds ensuring alignment with the Group’s internal policies and procedures

Reconcile AR ledger to ensure all receipts are accounted for and properly posted ...

Wednesday: Morning, Afternoon

Thursday: Morning, Afternoon

Friday: Morning, Afternoon

Perform posting of suppliers invoices and process payments, for both external and internal vendors in a timely manner as aligned to Nordson Policy

Perform monthly accrual journal entries, and clearing of GL accounts i.e. prepaid expenses, bank accounts

Prepare monthly reconcilation of external and internal vendors; travel accounts, credit card accounts. ...

Prepare monthly reconcilation of external and internal vendors; travel accounts, credit card accounts.

Perform bank reconciliation.

Receive, verify, post and arrange for payment of travel expenses and other employee claims. ...

Involve in billing of intercompany charges and billings

Daily updating of actual cash proceeds

Forecast the cash collection, and to drive collection performance with other teams, and to forecast the weekly and monthly forecasted collections ...

Essential Job Duties and Responsibilities

Perform posting of suppliers invoices and process payments, for both external and internal vendors in a timely manner as aligned to Nordson Policy

Perform monthly accrual journal entries, and clearing of GL accounts i.e. prepaid expenses, bank accounts ...

Responsible for AR/AP in compliance with accounting policies and procedures

Liaise with business units and customer service centers in handling customer inquiries and disputes

Bank reconciliations ...

Fixed Asset Management Responsible for Fixed Asset (FA) function covering FA master data maintenance (capitalization, disposal, transfer and write-off), monthly FA closing, reconciliation and preparation of the related audit schedules. Review CIP and manage capex requisition projects. Ensure compliance with fixed asset policies and procedures. Conduct annual assets count and manage the related audit queries.

Others Provide support to accounts payable and fixed asset process improvement project and documentation of the related policies. Any other ad-hoc duties as assigned.

Requirements Minimum bachelor's degree in accounting Minimum 3 years of relevant work experience in Accounts Payable Experience in semiconductor/manufacturing industry or MNC is preferred Prior experience in SAP or ERP is preferred Organized, meticulous, analytical and possess a positive work attitude Hands-on individual and able to multi-task in a fast-paced manufacturing environment Good interpersonal and communications skills

Perform Month End Close activities such as accrual, balance sheet reconciliation and discrepancy analysis, etc.

Support AP self-assessment, internal and external audits.

Undertake any ad-hoc assignments as and when required. ...

Responsible for Accounts Payable (AP) function covering vendor master data maintenance, invoice processing, cost accruals and monthly AP closing.

Responsible for vendors’ audit confirmation, monthly AP reconciliation, audit schedules and related audit queries.

Ensure smooth daily AP operations including but not limited to communicate with vendors and user departments to verify the accuracy of invoices including 3-way matching and resolve invoice discrepancies and payment issues promptly. ...

Responsible for Accounts Payable (AP) function covering vendor master data maintenance, invoice processing, cost accruals and monthly AP closing.

Responsible for vendors’ audit confirmation, monthly AP reconciliation, audit schedules and related audit queries.

Ensure smooth daily AP operations including but not limited to communicate with vendors and user departments to verify the accuracy of invoices including 3-way matching and resolve invoice discrepancies and payment issues promptly. ...