Responsibilities: Submit expense reimbursements via the OA system, handle daily departmental reimbursements and track payment progress. Manage administrative supplies: responsible for receiving, storing, issuing supplies and maintaining ledger records, complete all paper and system-based operations with proper documentation and storage. Track and analyze various expenses, including sorting out and reporting on bidding category expenses and shared expense data. Qualifications: Proficient in Excel and Windows operating systems. Minimum 1 year of relevant work experience; recent graduates with 1-2 years of finance-related work experience are also welcome (a finance-related degree is required). Bachelor's degree is required. Full-time commitment is required.

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