Financial Administrator - Contract Base 財務行政人員 - 契約人員

Key Responsibilities
1. Payment request Claim
2. SAP maintenance
3. Custom/ Duty claim and document collection/ filing
4. Document collection and filing to storage warehouse
5. Invoice/ Check and signature processing
6. Bank payment
7. Support the organization of audit documentation and detailed information
8. Miscellaneous purchases (invoice, etc)
9. Managing front desk incl, answering phone calls, signing for deliveries
10. Picking up mail at the lobby
11. Making post office trips for registered letters twice a week
12. Greeting visitors
13. Procurement documentation check and filing
14. Ad hoc request from manager