Company Description: A leading IT services provider in the Asia-Pacific region, delivering solutions across system integration, infrastructure, cybersecurity, cloud services, and digital transformation to support business innovation.
Location: Quarry Bay
Nature: Permanent
• Handle daily Accounts Payable operations and process payments efficiently.
• Prepare accurate payment documentation for submission to headquarters.
• Verify and process staff reimbursement claims and Concur payments.
• Utilize accounting software, such as SAP, for various financial operations.
• Prepare comprehensive monthly financial reports and assist with month-end closing procedures.
• Perform data entry and maintain accurate financial records and filing systems.
• Collaborate with team members to ensure smooth and precise financial operations.
• Provide support for various ad-hoc assignments as needed.
• A diploma or degree in accounting, finance, or a related field.
• At least one year of experience in accounting, with a focus on Accounts Payable.
• Experience with financial reporting and month-end closing processes.
• Strong attention to detail and a high level of accuracy in work.
• Excellent organizational and time management skills.
• Proficiency with Microsoft Office applications, especially Excel.
• Experience with SAP or other major ERP systems is a plus.
• Strong communication and interpersonal skills.
• Willingness to assist with various accounting tasks and adapt to changing priorities.
