【R&R】
• Manage overseas business partners' Order amount based on the order credit line.
• Assist order creation and handle process schedule.
• Implement account receivable & payable reconciliation with Gogoro partners.
• Organize related files and records.
• Account receivable & payable reconciliation process management and optimization.
• Cross-function communication.
• Handle financial requests and queries with Gogoro Partners.
【Job Duty】
1. Account receivable generation and management.
- Maintain Spare parts & accessories billing documents in SAP.
- Support Other payment data consolidation. (Shipping fee, uniform, etc.)
-Ensure the order data consistency in all systems.
- Deal Finance related work
2. Account payable statement generation and management.
-Generate Account payable report from DMS.
- Verify and confirm Account payable statements & Invoices. -Payment request application through BPM.
- File received documents and invoices for tracking and internal audit.
3. Handle requests, queries, abnormal order status tracking & analysis.
4. Coordinate with other departments on routine finance operations.
5. Familiar with excel is highly preferred.
6. Familiar with SAP is a plus.
台北市松山區長安東路二段225號
Gogoro從一個夢想開啟一趟射月的旅程，誠摯地邀請你來一起「改變世界」！ 我們期待看到你發揮影響力並為團隊帶來質變，讓夢想成為可能。 我們需要你堅毅的心理素質、展現異於常人的洞察力，和我們一起定義未來！ 我們是Gogoro，藉由把能量交給每個人重新定義能源，一起來吧，邁向更好的未來！
我們在找不一樣的人，一起走不一樣的路！ 致力於創新科技產品的設計、生產、銷售與服務， 以及綠能生活的解決方案。 我們是創新者、發明家、設計師、以及築夢人，為追尋更好的未來，努力不懈。 團隊中包含來自全球和台灣各地的夥伴，因為看見這塊土地的創意與科技潛力，決定以台北為邁向全球市場的根據地。 這個團隊充滿活力、熱情與創造力。我們堅信好的設計，能夠透過產品影響世界，帶領人們走向更美好的生活風景。
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