24 Payable Accounting jobs in Hong Kong

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

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

Qube Research & Technologies (QRT) is a global quantitative and systematic investment manager, operating in all liquid asset classes across the world. We are a technology and data driven group implementing a scientific approach to investing. Combining data, research, technology, and trading expertise has shaped our collaborative mindset, which enables us to solve the most complex challenges. QRT's culture of innovation continuously drives our ambition to deliver high quality returns for our investors.

Join our Finance Team in Hong Kong as an Accounts Payable Executive, managing accounts payable responsibilities across several jurisdictions, including Singapore, Hong Kong, China, and Dubai.

Your future role within QRT:

• Process and verify vendor invoices, ensuring accurate cost allocation and performing callback verifications of bank details
• Prepare payment voucher summaries and coordinate approval workflows
• Execute payments via telegraphic and interbank transfers
• Prepare invoices for intercompany billings
• Liaise with vendors and internal stakeholders across jurisdictions to resolve queries and ensure smooth operations
• Perform any other duties and responsibilities that may be assigned

Your present skillset:

• A diploma or degree in Accounting, Finance, or a related field is preferred
• Minimum 5 years of related experience
• Familiarity with Accounts Receivables or full set of accounts is an advantage.
• Proficient in Microsoft Office, particularly Excel
• Ability to read and communicate in Mandarin to engage with regional vendors
• Strong attention to detail, and time management

QRT is an equal opportunity employer. We welcome diversity as essential to our success. QRT empowers employees to work openly and respectfully to achieve collective success. In addition to professional achievement, we are offering initiatives and programs to enable employees achieve a healthy work-life balance.

• 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 and year-end closing.
• Assist in continuous improvement of accounting processes and automations.
• Handle ad-hoc assignments as required.

• Degree/Diploma holder in Finance, Accounting and other related disciplines.
• Member of HKICPA or ACCA or equivalent qualifications preferred.
• Minimum 2 years of working experience in accounting.
• Able to work independently with strong sense of accuracy, responsibility and self-motivation.
• 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 preferable.

• Not Applicable

• Full-time

• Finance
• Industries: Securities and Commodity Exchanges

Hong Kong SAR posting details and location: Kowloon City District, Hong Kong SAR.

Posting information indicates availability status (e.g., 6 hours 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

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!

Responsibilities

• 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 assist Manager to handle Ad-hoc assignments
• Maintain filing of accounting documents and update PO Register
• Perform any other duties as assigned by the Supervisor

Qualifications

• 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.

• Entry level

• Full-time

• Management, Finance, and Accounting/Auditing

• Hospitality, Travel Arrangements, and Food and Beverage Services

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

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

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!

Responsibilities

• 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 assist Manager to handle Ad-hoc assignments
• Maintain filing of accounting documents and update PO Register
• Perform any other duties as assigned by the Supervisor

Qualifications

• 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.

• Entry level

• Full-time

• Management, Finance, and Accounting/Auditing

• Hospitality, Travel Arrangements, and Food and Beverage Services

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

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

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.

• en
• en

Primary Location
Hong Kong-One Island East

Job
Finance

Schedule
Regular

Job Type
Full-time

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

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.

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.