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[Novotech] Finance Specialist  12°³¿ù °è¾àÁ÷

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* Coordinate and prepare documentation packages for client billing

Review and validate receipts and supporting documents from vendors and internal teams 

Review PTC packages and issue e-Tax invoices upon client confirmation

Reconcile monthly PTC balances, including float and advance tracking

Additional Transaction Team Support (as needed)


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 1 ~ 2 years of experience in accounting or finance operations, or related roles

Bachelor¡¯s degree in accounting, finance, or a related field (preferred)

Experience with pass-through cost billing or project cost tracking is an advantage

Intermediate level of verbal and written English

Proficient in Microsoft Office applications, especially Excel


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