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Job Responsibilities:
• Role will revolve around Invoice Processing
• Act as knowledge recipient and subject matter expert for accounts payable processes
• Performs a range of tasks from complex to straightforward within the scope of the function
• Required to assess and resolve non-standard/standard issues/problems largely on own initiative
• Decides within an available range of solutions/practices, which are the most applicable
• As appropriate may directly supervise or coordinate the work of others in a discrete section/small team
• Coaches inexperienced team members and provides first level advice on procedures/work methods, for those who may be at the same level
Job Qualifications:
• Written and spoken ability to communicate in English / Taiwanese Mandarin/Traditional Mandarin
• Minimum two (2) to three (3) years’ work experience
• Bachelor’s Degree graduate
• Proficient in MS Office (SAP knowledge is a plus)

- Never pay in advance to a seller that you do not know.
- Even if the seller discloses his/her personal information or bank account number, this does not protect you from being cheated.
- Always request for the original receipt of purchase from the seller, to verify that he/her is the rightful owner of the item; and to verify that the item is authentic.
- Avoid sending goods or payment; instead, meet in person and do COD (Cash on Delivery).
- Meet at a public place to deal.

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