Finance Admin (SPX Express)

. Hub Rental/Utilities: Contract vendors to follow up on invoice, Review to ensure correctness

of Hub bills, Prepare Hub Rental/Utilities PR with all required supporting document and follow up

hardcopy, and manage bill placement process, and follow up official receipt/tax invoices from Hub

vendors after payments.

. Accrued Expense about Rental, Utilities and other

. Summary Report to SEA Finance team

. Coordinate with related Team and Department

. Perform other duties as assigned

. Bachelor's degree in Accounting, Finance, Economics, or relevant fields.

. Consideration of new graduates.

. Excellent Microsoft Office/ Google Suite is required (If, Sum, Pivot, Vlookup)

. Excellent in communication and coordination with internal stakeholders.

. Ability to work under pressure and in a fast-paced environment.

. High sense of responsibility and high attention to detail.