Save Job Back to Search Job Description Summary Similar JobsInternational and sizeable firmSustainable careerAbout Our ClientThe organization is a professional services provider with a strong reputation for delivering high-quality solutions in the accounting and finance sector. As a Top tier company, it offers a collaborative environment where employees can make a meaningful impact.Job DescriptionProcessing and verifying supplier invoices in an accurate and timely manner.Managing payment runs and ensuring compliance with company policies.Handling supplier queries and resolving discrepancies efficiently.Maintaining accurate and up-to-date accounts payable records.Supporting month-end and year-end closing processes.Collaborating with internal departments to ensure smooth financial operations.Assisting in audits by preparing necessary documentation and reports.Identifying opportunities to improve accounts payable processes.The Successful ApplicantA degree in accounting, finance, or a related discipline.Proficiency in accounting software and Microsoft Excel.A strong understanding of accounts payable processes and best practices.Excellent analytical and problem-solving skills.Attention to detail and the ability to manage multiple tasks effectively.Strong communication skills for liaising with suppliers and internal teams.A proactive attitude towards process improvement.Good command of Cantonese, English and Mandarin.What's on OfferPermanent position in the professional services industry.Opportunities to work in a collaborative and supportive environment.ContactFreya LiQuote job refJN-042026-6997604Phone number+85 225 306111Job summaryFunctionFinance & AccountingSpecialisationAccounts PayableWhat is your area of specialisation?Business ServicesLocationHong KongJob Type:PermanentConsultant nameFreya LiConsultant phone+85 225 306111Job ReferenceJN-042026-6997604