What Jobs are available for Payable Accounting in Hong Kong?

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

Business Function

Group Finance aims to deliver world-class standards in reporting, financial planning andfinance processes. We provide insights and analyses that help the bank make soundbusiness decisions – whether in the areas of product development or customer profitability.We also provide capital management, business planning, forecasting, and tax andaccounting advisory services.

Job Description

• Supervise a team of staff to support daily payment operations
• Facilitate urgent payments which requires shortened timeline/special approvals
• Oversight on ad hoc/critical issues and providing possible solutions
• Deal and liaise with key stakeholders on non-BAU payment related questions / issues
• Support the ongoing payment related projects and initiatives and being the coordinator of payment related projects in HK
• Enhance the process flow of payment function, with SOP documented
• Perform sample tests for audit purpose, and help to handle questions from internal and external auditors
• Assist in the preparation of financial and regulatory reporting whenever applicable

Requirements

• Bachelor degree holder, preferred with major in Accounting, Finance and Business Administrations;
• Five years or above work experience in accounts payment/receivable function;
• Qualified accountant preferred;
• Growth mindset to aim at development personally and contribute to the team;
• Ability to work under pressures and multi-tasking

Apply Now

We offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognises your achievements.

We regret only shortlisted candidates will be notified.

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Primary Location
Hong Kong-One Island East

Job
Finance

Schedule
Regular

Job Type
Full-time

Job Posting
Sep 4, 2025, 8:00:00 AM

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

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

Apart from competitive remuneration package and exciting opportunity for career development within the Group, we provide attractive employee benefits such as free company shuttle, free company SIM card, staff discount and preferential SIM plan offers, comprehensive medical & insurance schemes, as well as a full range of other employee well-being provisions.

We appreciate your interest in joining us, by submitting your full resume with present and expected salary to  or clicking "QUICK APPLY" button. 

We promote a diverse workforce drives our goals and contributes to overall success of the Group.  We strive to create a work environment that is respectful, inclusive, and free from any form of discrimination, harassment and intimidation.

Being an equal opportunity employer, we embrace diversity and inclusion, and welcome talents from any backgrounds and conditions. Personal data collected will be treated in the strictest confidence and handled confidentially by authorised personnel for recruitment-related purposes only within the CK Hutchison Group of companies. The personal data of unsuccessful applicants will be destroyed after the recruitment exercise pursuant to the requirements of the Personal Data (Privacy) Ordinance in Hong Kong.

Shangri-La Group - Hong Kong Region

Renowned for its distinctive Asian hospitality, the luxury hotel group operates five Shangri-La properties in Hong Kong, where the company is also headquartered, including Kowloon Shangri-La, Island Shangri-La, Kerry Hotel Hong Kong, JEN Hong Kong by Shangri-La, and The Aberdeen Marina Club, offering guests an array of options across the different brands to suit every guest's needs.

As an employer with industry leading levels of colleague engagement, our people are our priority. Our success is only made possible through the efforts and abilities of over 42,000 colleagues worldwide. In accordance with this belief, the focused investment we make in the learning and development of our colleagues is unparalleled in the global hospitality industry. From welcoming new colleagues to best-in-class leadership development programmes, employee potentials will be identified and nurtured throughout their career with the 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

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

A leading hedge fund is seeking a detail-oriented and experienced Accounts Payable Executive to join its Hong Kong finance team. This is a hands-on role suited to professionals with a strong background in AP, ideally gained in fast-paced, high-volume environments.

What does the role involve?

• Processing vendor invoices and ensuring accurate cost allocation across entities
• Managing payment workflows, including preparation of vouchers and coordination of approvals
• Executing payments via telegraphic transfers and local banking platforms
• Handling intercompany billing and reconciliation
• Liaising with vendors and internal teams to resolve payment queries
• Supporting month-end close and audit processes related to AP
• Identifying opportunities to streamline or automate AP processes

What experience do we need?

• Minimum 5 years of recent, hands-on Accounts Payable experience
• Experience in financial services or other high-volume, fast-paced industries preferred
• Strong proficiency in Microsoft Excel and familiarity with accounting systems
• Ability to communicate effectively in English and Mandarin
• High attention to detail and strong problem-solving skills

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.