What Jobs are available for Accounts Payable in Hong Kong?

We are a Consumer Electric Manufacturing Company. We would like to invite high caliber individuals to fill the following vacancies:

Requirement:

Mainly focus on Account Payable functions

maintain an accurate record in a professional manner

Bank Reconciliation

Resolve payment rejection

Support daily operations related to payment, reimbursements and other accounting tasks

Work in document filing and other data entry duties

About You and What Type of Skills You'll Need:

F6 or above

Accounting relevant experience is an advantage

Fluent in English, Cantonese and Mandarin, both spoken and written

Basic computer skills such as MS office application and Outlook is required

Proactive and keen to learn, positive to work under fast-paced environment

Full-time,Permanent

Immediate available is preferred

Interested parties please send full resume with expected salary by email to (email redacted, apply via Company website)

Personal data collected will be used for recruitment purpose only

Full-time,Permanent

Lane Crawford is an internationally renowned luxury department store with over 175 years of success, delivering an exceptional and eclectic product curation with dynamic Asian spirit and values. The Accounting Assistant, Accounts Payable, will support the Accounts Payable team to handle all payments relating to the purchase of local and overseas merchandise, concession and consignment sold payments.

The Role

• Prepare non-trade payments in accordance with established procedures.
• Verify approval workflows, ensuring sign-off from managers or department heads, accompanied by the approved ePR attachment and any relevant work documents.
• Prepare and record accounting entries, ensuring that invoices are accurately coded to the appropriate accounts and cost centers.
• Prepare accounting entries for accrued and prepaid expenses as needed.
• For project-based payments, ensure that relevant agreements are attached as supporting documentation.
• Investigate and resolve aged accruals to ensure timely processing of payments based on priorities.
• Identify and rectify duplicate or incorrect accruals to maintain accurate financial records.
• Assist the month-end closing process to ensure financial accuracy and completeness.

The Ideal Candidate

• Bachelor's degree in Accounting or finance related disciplines
• 1-2 years of accounting experience preferred, preferably in Retail industry
• Fresh graduate with accounting internship is welcome
• Able to communicate in both English and Chinese
• Candidates with immediate availability is highly preferred

Benefits

At Lane Crawford you work hard and play hard while we take care of your wellbeing. Your annual holiday leave is supplemented by special leave for birthday and work anniversaries, time off to celebrate key holidays and Summer Fridays. Our enhanced medical, dental, pension benefits and life insurance give you peace of mind. And it's true, that all our permanent staff can enjoy staff discount and visit our legendary staff sales You can develop your skills and knowledge on the job supported by curated learning experiences at The Academy, and have the opportunity to work with, and be exposed to, a team of internationally minded professionals who will support and stretch your career development. We offer staff wellness programmes to nurture mind, body and spirit in our head office and stores. We treasure opportunities to come together, whether it's at an office Happy Hour, networking in the "Gin Den" or our Talk of The Town Staff Parties.

Personal data provided will be used for recruitment purposes only. By applying for this position, you consent to the collection, use and disclosure of your personal data to Lane Crawford Joyce Group. Your personal data will be processed in accordance with our Privacy Policy.

Job Description:

• Responsible for the full Accounts Payable cycle

• including but not limited to payment transactions reconciliation, corresponding with vendors, invoices processing, and payment preparation

• ensure data accuracy and compliance with all policies and procedures
• Perform daily accounting duties for accounts payable function, ensuring timely and accurate settlement before due date
• Prepare electronic payment vouchers, keep proper accounting transactions to ensure all transactions are verified, supported and recorded, and properly filed
• Collaborate with vendors and internal clients to address any payment-related enquiries
• Provide support to ensure timely completion of month-end & year-end closing
• Assist in continuous improvement of accounting process and automations
• Handle ad-hoc assignments as required

Requirements:

• Degree/Diploma holder in Finance, Accounting and other related disciplines
• Member of HKICPA or ACCA or equivalent qualifications preferred
• Minimum 2-year of working experience in accounting
• Able to work independently with strong sense of accuracy, responsibility and self-motivated
• Proficient in Mac environment and Google applications, and knowledge in Oracle Netsuite accounting software is a plus
• A team player with good interpersonal and communication skills
• Good command of both written and spoken English and Chinese
• Immediately available is preferred

Accounts Payable Lead | APAC Region Coverage | English & Mandarin Needed | Fast-growing Financial Services Co.

Your new company

One of the Western world's leading Investment Management firms is flourishing and rapidly expanding with new business across the Asia Pacific Region. They are hiring an Accounts Payable Lead equipped with skills in high volumes of payments and automation experience. Offering a fast-paced environment, and unparalleled market exposure, they welcome interested candidates to apply.

Your new role

• Process payments, invoices and expenses accurately and in a timely manner
• Handle intercompany billing transactions, ensuring proper coding and reconciliation across entities
• Monitor accounts payable aging reports and follow up on outstanding items
• Handle intercompany billing transactions
• Assist with month-end and year-end closing activities, including accruals and account reconciliations
• Collaborate with procurement and finance teams to streamline AP processes and improve efficiency
• Get involved in ad-hoc and Finance related projects
• Work with a multinational team boasting a flexible and forward-thinking working style

What you'll need to succeed

• 6 Years of Accounts Payable experience
• Bachelor's degree
• CPA Qualification or equivalent
• Exposure to process improvement or automation is a plus
• Strong communication skills in English and Mandarin
• Teamwork mindset

What you'll get in return

• Gain strong industry exposure across APAC in a Leading Financial Institution
• Opportunities to develop your career in a fast-paced environment
• An attractive compensation package

What you need to do now

If you are interested in this position or other Accounting positions, please send your Resume to

Job Description:

1. Responsible for the full Accounts Payable cycle

· including but not limited to payment transactions reconciliation, corresponding with vendors, invoices processing, and payment preparation

· ensure data accuracy and compliance with all policies and procedures

2. Perform daily accounting duties for accounts payable function, ensuring timely and accurate settlement before due date

3. Prepare electronic payment vouchers, keep proper accounting transactions to ensure all transactions are verified, supported and recorded, and properly filed

4. Collaborate with vendors and internal clients to address any payment-related enquiries

5. Provide support to ensure timely completion of month-end & year-end closing

6. Assist in continuous improvement of accounting process and automations

7. Handle ad-hoc assignments as required

Requirements:

1. Degree/Diploma holder in Finance, Accounting and other related disciplines

2. Member of HKICPA or ACCA or equivalent qualifications preferred

3. Minimum 2-year of working experience in accounting

4. Able to work independently with strong sense of accuracy, responsibility and self-motivated

5. Proficient in Mac environment and Google applications, and knowledge in Oracle Netsuite accounting software is a plus

6. A team player with good interpersonal and communication skills

7. Good command of both written and spoken English and Chinese

8. Immediately available is preferable

about the company.Our client is a professional firm well-known for it's great stability and work culture.

about the job.

• Manage daily accounts payable operations.
• Process and reconcile payments for invoices and expenses.
• Maintain vendor records and ensure payment details are accurate.
• Resolve payment-related inquiries from internal staff and external vendors.
• Assist other team members as needed.
• Handle monthly financial reconciliations and reporting.

skills & experiences required.

• Knowledge in Accountancy with preferably 1+ year of working experience
• Good written and spoken English, Cantonese, Mandarin
• Knowledge of Microsoft office, e.g. Excel and Word
• Able to work under a fast-paced environment

TASK RESPONSIBILITIES:

• Processing of incoming supplier invoices in accordance with internal policies and procedures
• Reviewing and clearing of unapplied cost provisions
• Completing the data input in specific module of Internal Accounting System.
• Verifying the data in specific module in Internal Accounting System
• Investigating and solving supplier invoice(s)' discrepancies

ESSENTIAL REQUIREMENTS FOR THE POSITION:

• University graduate or equivalent in Business Administration or Accounting;
• LCCI Intermediate Level and relevant 1 to 2 years' working experience of using SAP is preferable;
• Good command of written and spoken English, Chinese and Mandarin;
• A sense of responsibility, positive attitude, hard-working and self-motivated;
• Well organized, attention to details and able to work under pressure;
• Proficient in MS application, including Word, Outlook and PowerPoint;
• Familiar with Excel (Pivot Table and Vlookup) and Visual Basic is an asset;

WORKING CONDITIONS:

• It is a full-time position on a 24-month contract (renewable) based in Hong Kong.
• Flexibility is needed with working hours and local holidays
• This position demands a regular and full-time presence and requires also business trips, vacation and other absences are planned in a way that they do not conflict with service requirements.

About Us

Find Your Shangri-La in Shangri-La.

Headquartered in Hong Kong SAR, Shangri-La Group has grown from a single hotel business to a diverse and integrated global portfolio comprising quality real estate and investment properties, wellness and lifestyle facilities.

Today, the Group owns, operates and manages 100+ hotels under our family of five brands: Shangri-La Hotels & Resorts, Shangri-La Signatures, Kerry Hotels, JEN by Shangri-La, and Traders.

Luxury 5-Star Hotel in Hong Kong | Kowloon Shangri-La

About the Role

As an Accounting Assistant – Accounts Payable, you will be providing support to the Accounts Payable Team, including but not limited to processing payments, verifying expenses and maintaining accurate financial records.

Key Responsibilities

Verify and process Hotel invoices, supplier invoices and staff expenses claims.

Ensure all expenses comply with company policies and guidelines.

Prepare monthly supplier payments and accounting schedules, as well as journal vouchers for month-end closing.

Handle inquiries from suppliers and other Departments.

Perform any other duties as assigned by Management.

About You

Bachelor's Degree in Accounting, Finance or other related disciplines.

Experience in Account and Finance, preferably in the Hotel Industry.

Proficient in Microsoft Office applications, knowledge of SUN Accounting System would be an advantage.

Detail-minded, self-motivated and responsible team player.

Good command of spoken and written English and Chinese.

Why Join Us

A workplace that values your passion and supports self-realization and personal growth.

Structured learning and development pathways with real opportunities to advance your professional craft and leadership skills.

Competitive benefits, recognition programs, and colleague stay/travel perks that reward your contribution and dedication.

Teams that promote inclusion and respect, value diversity, and foster a secure environment where everyone can thrive.

We are an equal opportunity employer. Applications from all qualified candidates are welcomed. All information provided by applicants will be treated in and used only for recruitment purposes.

We appreciate your interest in joining us. Please note that only successful candidates will be contacted.

Hutchison Telecom Hong Kong is a leading digital operator in Hong Kong, committed to channelling the latest technologies into innovations that set market trends and steer industry development. We offer diverse and advanced mobile services under the 3, 3SUPREME, MO+ and SoSIM brands in the consumer market, and are dedicated to developing enterprise solutions in the corporate market under the 3Business brand.

We are currently recruiting exceptional candidates to join our team as we enter the digital era powered by advanced 5G tech. To learn more about us, visit

和記電訊香港是本港領先的數碼營辦商,致力透過嶄新科技,提供創新服務和產品,締造巿場潮流,領導業界發展。我們於消費者市場以3、3SUPREME、MO+及SoSIM品牌,提供多元及先進的流動通訊服務,並於企業市場以3Business品牌致力發展商業及企業解決方案。

加入和記電訊香港,共同進入由先進5G科技引領的數碼年代,請瀏覽 了解更多。

Hutchison Telecom Hong Kong is a leading digital operator in Hong Kong, committed to channelling the latest technologies into innovations that set market trends and steer industry development. We offer diverse and advanced mobile services under the 3, 3SUPREME, MO+ and SoSIM brands in the consumer market, and are dedicated to developing enterprise solutions in the corporate market under the 3Business brand.

We are currently recruiting exceptional candidates to join our team as we enter the digital era powered by advanced 5G tech. To learn more about us, visit .

Responsibilities:

Handle vendor and rental payments

Handle staff claim

Vendor maintenance

Handle journals and month-end closing reports

Assist in ad hoc projects

Requirements:

Diploma or above in Accounting/ Business/ Finance or related disciplines

1-2 year relevant experience, fresh graduate will also be considered

Good knowledge of PC software and application (e.g. MS Excel and Word)

Hand-on experience in Oracle will be an advantage

Independent and responsible

Candidates with less experience will be considered as Accounting Officer

Fresh graduates will also be considered

In addition to a competitive remuneration package and exciting opportunities for career development within the Group, we offer a range of attractive employee benefits including free company shuttle, free company SIM card, staff discounts and exclusive SIM plan offers, comprehensive medical & insurance coverage, and a wide array of employee well-being provisions.

We appreciate your interest in joining us, by submitting your full resume with present and expected salary to (email redacted, apply via Company website) or clicking "APPLY NOW" button.

We actively promote a diverse workforce that contributes to the Group's overall success. We are also committed to cultivating a respectful, inclusive and harmonious work environment where employees can fully unleash their talents and creativity to help drive the Group's excellence.

As an equal opportunity employer, we embrace diversity and inclusion, welcoming talents from all backgrounds and circumstances. All personal data collected will be treated with the strictest confidence and handled confidentially by authorised personnel for recruitment-related purposes only within the CK Hutchison Group of companies. Personal data of unsuccessful applicants will be destroyed after the recruitment process in accordance with the requirements of the Personal Data (Privacy) Ordinance in Hong Kong.

Full-time