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Manages Giro transactions, responds to feedback emails, handles petty cash, updates tracking lists for refunds, verifies system notices, prepares reports, and oversees cashier duties at the call center.

The Senior Finance and Administrative Assistant is responsible for managing Giro transactions, handling feedback emails, reconciling petty cash, updating permit deposit refund lists, verifying system-generated notices, preparing weekly call centre reports, and overseeing cashier and counter duties.