<p><strong>Job Duties:</strong><br /> * Handle Staff reimbursement and supplier invoices verification and payment<br /> * Frequently communicate with requesters for doc request or amendment in request forms<br /> * Handle queries from requesters through phone and email<br /> * Support online banking or cheque payment<br /> * Update document register<br /> * Handle filing work<br /> * Handle Ad hoc task<br /><strong>Candidate's Requirement:</strong> <br /> * F5 graduate or above<br /> * Be organized, detail minded, good in communication<br /> * Could speak in Mandarin, Cantonese, and able to write and read in English<br /> * Able to use Excel, outlook email<br /> * Preferable to have experience in expense verification (e.g. Account clerk experience / accounting background)<br /> * Immediate availability or with short notice period preferred<br /><strong>Employment Terms:</strong> <br /> * Work Location: Wong Chuk Hang (close to MTR)<br /> * Working Hours: Monday to Friday<strong>*</strong>*, off on Sat, Sun, and PH<br /> * Salary: HK$14,000.00/month<br /> * Contract Period: 12-month contract, with very good possibility of renewal</p>