Finance Specialist

Jones Lang LaSalle Americas, Inc.

. Process and review vendor expenses and invoices, ensuring the accuracy and compliance of the billing control process.

Posted 10/5/2026full-timeRemote • TaiwanMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial processes, including vendor expense management, accounts receivable, and budget preparation, while utilizing Excel and Power BI for data analysis and reporting.

Highest-signal resume keywords

Financial AnalysisExcel ProficiencyPower BI Dashboard DevelopmentAccounts Receivable ManagementDetail-Oriented Problem Solving

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ReportingBudget PreparationData AnalysisInvoice ProcessingVendor Payment Management

Soft Skills

Logical ThinkingAttention to DetailProblem-Solving

Tools & Technologies

ExcelPower BI

Industry Keywords

FinanceAccountingAccounts PayableOperational Processes

About the role

Key responsibilities & impact

Process and review vendor expenses and invoices, ensuring the accuracy and compliance of the billing control process.
Execute the client billing process, issue and track accounts receivable to ensure timely payment collection.
Manage and execute the company's electronic contract signing system workflow, ensuring proper routing and archiving of contracts.
Assist in the preparation of the annual budget.
Create and analyze relevant financial reports to provide data-driven support for decision-making.
Utilize Excel and Power BI to organize and analyze financial data, and build basic visual reports.

Requirements

What you’ll need

Proven work experience in finance, accounting, or a related field at least 5-year.
Proficient in Excel, with strong skills in using tools like Pivot Tables and functions for complex data analysis.
Familiar with financial operational processes, including accounts receivable/payable management and annual finance plan and operations.
Basic English proficiency for reading and writing, sufficient for handling related documents and correspondence.
Strong logical thinking, detail-oriented, with excellent problem-solving skills.
Experience in building or using Power BI dashboards is highly preferred.
Candidates without Power BI experience but with a strong enthusiasm and willingness to learn new data analysis tools will also be considered.
Experience in handling payments for diverse vendors is a plus.

Benefits

Comp & perks

Group Insurance Plan
Annual Leave
Labor Insurance
National Health Insurance
Employee Welfare Committee
Employee Assistance Programme (EAP)