職務說明
負責管理保單相關的會計作業與團隊管理，確保單相關帳務處理正確、符合監理規範。
負責一般及保單類付款作業程序及管理，以確保公司能如期及正確的完成付款作業。
1. 台/外幣一般及保單類付款（含配息、退費、退匯&結帳…）相關作業。
2. 每日/月底銀行對帳單及銀行餘額表編製及Python checking report核對。
3. 零用金發放、撥補、銀行代碼更新及SPAM刪除。
4. 系統測試及作業流程自動化。
5. 各項查核資料準備。
6. 其他主管交辦事項。Responsible for the general and policy payment procedures and management to ensure that the company can complete the payment operation on time and correctly.
1. Taiwanese/foreign currency general and policy payments (including interest distribution, refund, foreign exchange refund & settlement...) related jobs.
2. Daily/month-end bank statement and bank balance table preparation and Python checking report reconciliation.
3. Petty cash disbursement, disbursement, bank code update and SPAM deletion.
4. System testing and workflow automation.
5. Preparation of various audit materials.
6. Other maters assigned by the supervisor.
人才條件
1. 工作態度積極主動、學習能力佳、反應快、做事敏捷及細心
2. 擅長跨部門溝通與協調、重視團隊合作
3. 2~3年(含)以上金融業財務相關，保險業財會經驗尤佳；或有在任何產業之資金調度、付款、銀行往來相關經驗。
1. Proactive working attitude, good learning skill, quick response, agile and careful.
2. Good at cross-department communication and coordination, pay attention to teamwork.
3. More than 2~3 years (inclusive) of financial related experience in the financial industry, preferably in insurance industry; or fund management, payment processing, bank relationship management experience in any industry.
