職務說明
1. 傳統型商品(含分紅保單)帳戶資金管理及相關報表提供。
2. 台/外幣一般及保單類付款（含目標到期債、配息、退費、退匯&結帳…）相關作業。
3. 各項銀行相關事務處理(包含每日/月底銀行對帳單及銀行餘額表編製及Python checking report核對。)
4. 作業流程改善及自動化。
5. 各項查核資料準備。
6. 其他主管交辦事項。
1. Tranditional commodity (PAR included) account fund management and related report provision
2. Taiwanese/foreign currency general and policy payments (including interest distribution, refund, foreign exchange refund & settlement...) related jobs.
3. Bank related busniess management(includes daily/month-end bank statement and bank balance table preparation and Python checking report reconciliation.)
4. Workflow improvement and automation implementation.
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.
