Save Job Back to Search Job Description Summary Similar JobsReputable MNCStable businessAbout Our ClientOur client is a leading global group with operations across multiple regions. Due to continued business growth, they are looking for an Accountant to join their finance team and take ownership of Accounts Payable operations.Job DescriptionProcess supplier invoices accurately and ensure they are recorded within agreed timelines.Review invoice details and supporting documents to maintain complete payment records.Prepare payment information for approval and support timely supplier payments.Reconcile supplier statements and investigate differences to keep accounts payable records accurate.Maintain organised accounts payable files and documentation for clear record keeping.Respond to supplier payment queries and provide clear updates on invoice status.Work with internal teams to resolve invoice and payment-related issues.Prepare accounts payable reports to support routine financial review.The Successful ApplicantDegree in Accounting, Finance, or related disciplinesAround 3+ years of accounting experience, preferably with solid AP exposureExperience in an MNC or sizeable organisation would be an advantageFamiliarity with ERP systems such as SAP, Oracle, or similar platformsGood Excel skills and attention to detailStrong communication skills in English and Chinese(Cantonese and Mandarin)A proactive team player with a positive attitudeWhat's on Offer Attractive benefits package and career development opportunities Excellent opportunity for candidates looking to build a long-term career within a reputableContactFreya LiQuote job refJN-112026-7142488Phone number+85 225 306111Job summaryFunctionFinance & AccountingSpecialisationAccounts PayableWhat is your area of specialisation?Transport & DistributionLocationHong KongJob Type:PermanentConsultant nameFreya LiConsultant phone+85 225 306111Job ReferenceJN-112026-7142488