【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.