【知名德國醫藥公司】Financial Administrator 財務行政人員 (LSO_867)

【Key Responsibilities】

-Payment request Claim
-Bank payment
-Invoice/ Check and signature processing
-Miscellaneous purchases (invoice, etc)

-SAP maintenance
-Custom/ Duty claim and document collection/ filing
-Document collection and filing to storage warehouse
-Support the organization of audit documentation and detailed information
-Procurement documentation check and filing

-Managing front desk incl, answering phone calls, signing for deliveries
-Picking up mail at the lobby
-Making post office trips for registered letters twice a week
-Greeting visitors
-Ad hoc request from manager