Client Description
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
Job Description
- 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.
Job Requirements
- 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.