49 Accounts Payable jobs in Hong Kong

Join to apply for the Accounts Payable Officer role at Susquehanna International Group .

3 days ago Be among the first 25 applicants.

Are you ready to be part of a dynamic and close-knit team in Hong Kong? As an Accounts Payable Officer in this full-time role, you'll play a pivotal role in our finance department. This is an exceptional opportunity to showcase your skills and grow within a vibrant organization.

You'll be responsible for ensuring accurate and timely financial reporting and analysis, collaborating across multiple entities and business lines in Hong Kong, Japan, Singapore, and Taiwan, becoming an integral part of our Asia Pacific financial team.

• Prepare and process EFT runs and one-off EFT payments.
• Perform daily cash reporting and cash management.
• Manage relationships with vendors, including advising vendors of payments.
• Handle payments via cheques and international SWIFT TTs.
• Manage foreign currency invoices and reporting.
• Track outgoing payments to ensure all liabilities are settled on time.
• Utilize Great Plains to enter payments, reconcile bank accounts, and more.
• Manage expense reimbursement claims, ensuring compliance with company policies.
• Vendor onboarding and vetting.
• Assist with internal and external audit queries.
• Maintain accurate records of all financial transactions.

• Bachelor's Degree or equivalent experience preferred.
• Previous experience (3-5 years) in a full-function Accounts Payable role, ideally from an MNC.
• Experience with general ledgers, journals, invoicing, online corporate banking, including foreign exchange transactions.
• Knowledge of basic financial and accounting terminology; experience with Great Plains, Reqlogic, and Excel is preferred.
• Strong attention to detail.
• Excellent verbal and written communication skills in English and Cantonese.
• You thrive in a collaborative environment.

• Our flat hierarchy enables you to drive meaningful impact, leveraging your expertise and taking ownership.
• Private healthcare benefits including medical, dental, and vision.
• Opportunities for learning and career development through our Education Assistance program.
• Employee Referral program for high-caliber talent referrals.
• Lunch allowance stipend for each day in the office.
• Regular social and community events, including an annual poker tournament.
• Susquehanna’s matching charity gift program.
• Explore our values and culture: (link).

Susquehanna is a global quantitative trading firm founded by friends passionate about game theory and probabilistic thinking. Our analytical approach has made us one of the largest proprietary trading firms worldwide. Our employees are problem solvers collaborating globally to make optimal decisions.

Our integration of trading, technology, and quantitative research allows us to trade across various financial products, focusing on derivatives. We handle millions of transactions daily, providing liquidity and competitive prices in the market. Our specialized trading desks deepen our understanding of each asset class.

We encourage applications from all backgrounds and support reasonable adjustments during recruitment to demonstrate your abilities.

If you're a recruiting agency, contact us at Resumes or referrals without a signed agreement are not eligible for agency fees.

• Seniority level: Mid-Senior level
• Employment type: Part-time
• Job function: Accounting/Auditing and Finance

Join to apply for the Accounts Payable Officer role at Regent Hong Kong

5 days ago Be among the first 25 applicants

Join to apply for the Accounts Payable Officer role at Regent Hong Kong

Get AI-powered advice on this job and more exclusive features.

The reimagined Regent Hong Kong returns to the famed Victoria Harbour.

Generations of unforgettable experiences and glorious delights are fondly remembered and thoughtfully re-envisioned to uplift and inspire.

Here discreet luxury is majestic and intimate, decadent and elegant, always seamlessly bespoke.

Warm and lyrical, evocative, and inspirational, a rare urban haven.

Position Overview

• Match prices, quantities received and arithmetic accuracy of all invoices or delivery slips with SCM Receiving Report and ensure correct interface from Check SCM to SunSystems
• Assist in setup and update of creditor accounts in SunSystems
• Process all Accounts Payable invoices, employees' expenses claims and manual checks
• Assist in regular physical count of food and beverage items and operating supplies and equipment
  
  

• Secondary education / Accounting certificate or diploma with at least two years’ experience in Accounts Payable function or equivalent, preferably in hotel industry
• Proficient in MS Excel. Knowledge of SunSystems and Check SCM is an advantage
• Attention to details and ability to handle invoices in a timely manner
• Overtime work at month end book closing may be needed
  
  

• Seniority level Entry level

• Employment type Other

• Job function Accounting/Auditing and General Business
• Industries Hospitality

Referrals increase your chances of interviewing at Regent Hong Kong by 2x

Get notified about new Accounts Payable Officer jobs in Hong Kong SAR .

Hong Kong, Hong Kong SAR HK$40,000.00-HK$5,000.00 5 days ago

Hong Kong, Hong Kong SAR HK 240,000.00-HK 300,000.00 5 months ago

Hong Kong, Hong Kong SAR HK$3 ,000.00-HK 40,000.00 6 days ago

Hong Kong, Hong Kong SAR HK 240,000.00-HK 300,000.00 5 months ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

Join to apply for the Accounts Payable Officer role at Regent Hong Kong

5 days ago Be among the first 25 applicants

Join to apply for the Accounts Payable Officer role at Regent Hong Kong

Get AI-powered advice on this job and more exclusive features.

The reimagined Regent Hong Kong returns to the famed Victoria Harbour.
Generations of unforgettable experiences and glorious delights are fondly remembered and thoughtfully re-envisioned to uplift and inspire.
Here discreet luxury is majestic and intimate, decadent and elegant, always seamlessly bespoke.
Warm and lyrical, evocative, and inspirational, a rare urban haven.
Position Overview

• Match prices, quantities received and arithmetic accuracy of all invoices or delivery slips with SCM Receiving Report and ensure correct interface from Check SCM to SunSystems
• Assist in setup and update of creditor accounts in SunSystems
• Process all Accounts Payable invoices, employees' expenses claims and manual checks
• Assist in regular physical count of food and beverage items and operating supplies and equipment
  

• Secondary education / Accounting certificate or diploma with at least two years’ experience in Accounts Payable function or equivalent, preferably in hotel industry
• Proficient in MS Excel. Knowledge of SunSystems and Check SCM is an advantage
• Attention to details and ability to handle invoices in a timely manner
• Overtime work at month end book closing may be needed
  

• Seniority level Entry level

• Employment type Other

• Job function Accounting/Auditing and General Business
• Industries Hospitality

Referrals increase your chances of interviewing at Regent Hong Kong by 2x

Get notified about new Accounts Payable Officer jobs in Hong Kong SAR .

Hong Kong, Hong Kong SAR HK$40,000.00-HK$5,000.00 5 days ago

Hong Kong, Hong Kong SAR HK 240,000.00-HK 300,000.00 5 months ago

Hong Kong, Hong Kong SAR HK$3 ,000.00-HK 40,000.00 6 days ago

Hong Kong, Hong Kong SAR HK 240,000.00-HK 300,000.00 5 months ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

My client is a sizeable financial service platform with a global presence, hiring an experienced Accounts Payable professional to join their team.

The Role

• Handle the full cycle of accounts payable functions
• Manage a high volume of payments
• Vendor management and aging report preparation
• Support month-end closing, including intercompany transactions and account reconciliation
• Participate in ad hoc duties as required

Your Profile

• Diploma holder with a stable employment record
• At least 2 years of Accounts Payable experience with strong Excel skills
• Fluent in Cantonese and English

Apply Today

To apply online, click the 'Apply' button. Please submit your updated CV, expected salary, and availability. If you do not hear from us within 2 weeks, consider your application unsuccessful.

• Entry level

• Full-time

• Accounting/Auditing

• Staffing and Recruiting, Accounting, Financial Services

Join to apply for the Accounts Payable Officer role at Susquehanna International Group .

3 days ago Be among the first 25 applicants.

Are you ready to be part of a dynamic and close-knit team in Hong Kong? As an Accounts Payable Officer in this full-time role, you'll play a pivotal role in our finance department. This is an exceptional opportunity to showcase your skills and grow within a vibrant organization.

You'll be responsible for ensuring accurate and timely financial reporting and analysis, collaborating across multiple entities and business lines in Hong Kong, Japan, Singapore, and Taiwan, becoming an integral part of our Asia Pacific financial team.

• Prepare and process EFT runs and one-off EFT payments.
• Perform daily cash reporting and cash management.
• Manage relationships with vendors, including advising vendors of payments.
• Handle payments via cheques and international SWIFT TTs.
• Manage foreign currency invoices and reporting.
• Track outgoing payments to ensure all liabilities are settled on time.
• Utilize Great Plains to enter payments, reconcile bank accounts, and more.
• Manage expense reimbursement claims, ensuring compliance with company policies.
• Vendor onboarding and vetting.
• Assist with internal and external audit queries.
• Maintain accurate records of all financial transactions.

• Bachelor's Degree or equivalent experience preferred.
• Previous experience (3-5 years) in a full-function Accounts Payable role, ideally from an MNC.
• Experience with general ledgers, journals, invoicing, online corporate banking, including foreign exchange transactions.
• Knowledge of basic financial and accounting terminology; experience with Great Plains, Reqlogic, and Excel is preferred.
• Strong attention to detail.
• Excellent verbal and written communication skills in English and Cantonese.
• You thrive in a collaborative environment.

• Our flat hierarchy enables you to drive meaningful impact, leveraging your expertise and taking ownership.
• Private healthcare benefits including medical, dental, and vision.
• Opportunities for learning and career development through our Education Assistance program.
• Employee Referral program for high-caliber talent referrals.
• Lunch allowance stipend for each day in the office.
• Regular social and community events, including an annual poker tournament.
• Susquehanna’s matching charity gift program.
• Explore our values and culture: (link).

Susquehanna is a global quantitative trading firm founded by friends passionate about game theory and probabilistic thinking. Our analytical approach has made us one of the largest proprietary trading firms worldwide. Our employees are problem solvers collaborating globally to make optimal decisions.

Our integration of trading, technology, and quantitative research allows us to trade across various financial products, focusing on derivatives. We handle millions of transactions daily, providing liquidity and competitive prices in the market. Our specialized trading desks deepen our understanding of each asset class.

We encourage applications from all backgrounds and support reasonable adjustments during recruitment to demonstrate your abilities.

If you're a recruiting agency, contact us at Resumes or referrals without a signed agreement are not eligible for agency fees.

• Seniority level: Mid-Senior level
• Employment type: Part-time
• Job function: Accounting/Auditing and Finance

2 days ago Be among the first 25 applicants

Direct message the job poster from Shangri-La Group

We are looking for an Accounting Assistant - Accounts Payable based at Kowloon Shangri-La, Hong Kong!

As an Accounting Assistant - Accounts Payable, we rely on you to:

• Ensure expenses are incurred in accordance with company policies and guidelines
• Process invoices for Hotel invoices/Supplier invoices/Staff Expenses Claims for verification and approval
• Process monthly payments to suppliers, journals voucher for month end closing, monthly accounting schedules
• Handle queries from suppliers, other departments & hotels, and to assist Manager to handle Ad-hoc assignments
• Maintain filling of accounting documents and update PO Register
• Perform any other duties as assigned by the Supervisor

We are looking for someone who has:

• Bachelor Degree in Accountancy or related disciplines
• Minimum 1 year of experience in Accounts Payable, preferably in the Hotel Industry
• Knowledge of SUN Accounting System would be an advantage
• Responsible, independent and self-motivated
• Strong communication and interpersonal skills
• Good command of both spoken and written English and Chinese
• Fresh graduates are welcome

For other vacancies, you may visit the career section of our website.

Please apply in writing enclosing CV and quoting the reference to:

Director, Talent Management & Acquisition (Hong Kong)

Kowloon Shangri-La, Hong Kong

64 Mody Road, Kowloon, Hong Kong

Tel: (852) 2733 8920 / 2733 8780

WhatsApp: (852) 5582 8849

Website:

If the applicant does not receive a response within 4 weeks, the application will be considered unsuccessful.

All information provided by applicants will be treated in strict confidence and used only for recruitment purpose.

• Seniority level Entry level

• Employment type Full-time

• Job function Finance and Accounting/Auditing
• Industries Hospitality

Referrals increase your chances of interviewing at Shangri-La Group by 2x

Get notified about new Accounting Assistant jobs in Kowloon, Hong Kong SAR .

Kowloon City District, Hong Kong SAR 4 months ago

Kwun Tong District, Hong Kong SAR 8 months ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

2 days ago Be among the first 25 applicants

Direct message the job poster from Shangri-La Group

We are looking for an Accounting Assistant - Accounts Payable based at Kowloon Shangri-La, Hong Kong!

As an Accounting Assistant - Accounts Payable, we rely on you to:

• Ensure expenses are incurred in accordance with company policies and guidelines
• Process invoices for Hotel invoices/Supplier invoices/Staff Expenses Claims for verification and approval
• Process monthly payments to suppliers, journals voucher for month end closing, monthly accounting schedules
• Handle queries from suppliers, other departments & hotels, and to assist Manager to handle Ad-hoc assignments
• Maintain filling of accounting documents and update PO Register
• Perform any other duties as assigned by the Supervisor

We are looking for someone who has:

• Bachelor Degree in Accountancy or related disciplines
• Minimum 1 year of experience in Accounts Payable, preferably in the Hotel Industry
• Knowledge of SUN Accounting System would be an advantage
• Responsible, independent and self-motivated
• Strong communication and interpersonal skills
• Good command of both spoken and written English and Chinese
• Fresh graduates are welcome

For other vacancies, you may visit the career section of our website.

Please apply in writing enclosing CV and quoting the reference to:

Director, Talent Management & Acquisition (Hong Kong)

Kowloon Shangri-La, Hong Kong

64 Mody Road, Kowloon, Hong Kong

Tel: (852) 2733 8920 / 2733 8780

WhatsApp: (852) 5582 8849

Website:

If the applicant does not receive a response within 4 weeks, the application will be considered unsuccessful.

All information provided by applicants will be treated in strict confidence and used only for recruitment purpose.

• Seniority level Entry level

• Employment type Full-time

• Job function Finance and Accounting/Auditing
• Industries Hospitality

Referrals increase your chances of interviewing at Shangri-La Group by 2x

Get notified about new Accounting Assistant jobs in Kowloon, Hong Kong SAR .

Kowloon City District, Hong Kong SAR 4 months ago

Kwun Tong District, Hong Kong SAR 8 months ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

Get AI-powered advice on this job and more exclusive features.

Direct message the job poster from Amber Group

Amber International Holding Limited (Nasdaq: AMBR) is a leading Web3 financial solutions and infrastructure provider, operating under the brand name Amber Premium .

Amber Premium is a leading provider of institutional crypto financial services and solutions. As a core subsidiary of Amber Group, it provides institutional market access, execution infrastructure, and investment solutions to help institutions and high-net-worth individuals optimize their digital asset portfolios. Amber Premium offers a regulated, scalable financial ecosystem powered by proprietary blockchain and financial technologies, AI-driven risk management, and quantitative algorithms across CeFi, DeFi, and OTC markets. For more information, visit

Job Responsibilities:

• In-depth understanding of business operations, responsible for sorting out the accounts of various business modules of the company, according to the requirements of accounting standards, to formulate the rules of account processing, to provide support for financial reporting and disclosure work.
• From the accounting point of view, coordinating with various business departments/internal business to sort out the source, path and usage scenarios of various financial data flows, organizing technical and financial resources to complete the centralized management of financial data
• Participate in the evaluation of financial data in the company’s daily operational decision making and support the company’s business decision making.
• If necessary, can be financial internal rotation, familiar with the overall account processing and report preparation, listing audit
• Coordinate and cooperate with internal and external audit matters, and make suggestions for streamlining.

Qualifications:

• Bachelor’s degree or above, majoring in finance, accounting, auditing and other related fields.
• 3 years of working experience, working experience in an accounting firm/financial technology company is preferred. Experience with one of the Big Four accounting firms is highly preferred.
• Proficient in English, good English reading and writing skills.
• Able to independently conduct financial data analysis, report writing, with big data analysis skills is preferred.
• Agile thinking, strong resistance to pressure, good communication, strong learning ability, work seriously and carefully, and actively respond to the work of various changes.
• Experience in the cryptocurrency industry is preferred, willing to plough into the industry.

Amber Group opens its doors to the curious problem solver empowered to make an impact in shaping tomorrow. As a hyper-growth company since day 1, we continually invite talent to join our diverse, nimble and digitally-native teams. If this sounds like you, apply now, or get in touch with us today at

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Finance and Accounting/Auditing

Referrals increase your chances of interviewing at Amber Group by 2x

Central & Western District, Hong Kong SAR 4 days ago

Wan Chai District, Hong Kong SAR 3 days ago

Central & Western District, Hong Kong SAR 4 days ago

Central & Western District, Hong Kong SAR 6 days ago

Central & Western District, Hong Kong SAR 3 weeks ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

Get AI-powered advice on this job and more exclusive features.

Direct message the job poster from Amber Group

Amber International Holding Limited (Nasdaq: AMBR) is a leading Web3 financial solutions and infrastructure provider, operating under the brand name Amber Premium .

Amber Premium is a leading provider of institutional crypto financial services and solutions. As a core subsidiary of Amber Group, it provides institutional market access, execution infrastructure, and investment solutions to help institutions and high-net-worth individuals optimize their digital asset portfolios. Amber Premium offers a regulated, scalable financial ecosystem powered by proprietary blockchain and financial technologies, AI-driven risk management, and quantitative algorithms across CeFi, DeFi, and OTC markets. For more information, visit

Job Responsibilities:

• In-depth understanding of business operations, responsible for sorting out the accounts of various business modules of the company, according to the requirements of accounting standards, to formulate the rules of account processing, to provide support for financial reporting and disclosure work.
• From the accounting point of view, coordinating with various business departments/internal business to sort out the source, path and usage scenarios of various financial data flows, organizing technical and financial resources to complete the centralized management of financial data
• Participate in the evaluation of financial data in the company’s daily operational decision making and support the company’s business decision making.
• If necessary, can be financial internal rotation, familiar with the overall account processing and report preparation, listing audit
• Coordinate and cooperate with internal and external audit matters, and make suggestions for streamlining.

Qualifications:

• Bachelor’s degree or above, majoring in finance, accounting, auditing and other related fields.
• 3 years of working experience, working experience in an accounting firm/financial technology company is preferred. Experience with one of the Big Four accounting firms is highly preferred.
• Proficient in English, good English reading and writing skills.
• Able to independently conduct financial data analysis, report writing, with big data analysis skills is preferred.
• Agile thinking, strong resistance to pressure, good communication, strong learning ability, work seriously and carefully, and actively respond to the work of various changes.
• Experience in the cryptocurrency industry is preferred, willing to plough into the industry.

Amber Group opens its doors to the curious problem solver empowered to make an impact in shaping tomorrow. As a hyper-growth company since day 1, we continually invite talent to join our diverse, nimble and digitally-native teams. If this sounds like you, apply now, or get in touch with us today at

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Finance and Accounting/Auditing

Referrals increase your chances of interviewing at Amber Group by 2x

Central & Western District, Hong Kong SAR 4 days ago

Wan Chai District, Hong Kong SAR 3 days ago

Central & Western District, Hong Kong SAR 4 days ago

Central & Western District, Hong Kong SAR 6 days ago

Central & Western District, Hong Kong SAR 3 weeks ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.