We are seeking a detail-oriented finance professional to manage Accounts Payable (AP), covering intercompany, vendor payments, and compliance.

Key Responsibilities:

1. Process & Reconcile Invoices – Handle intercompany/vendor payments, GL coding, and revenue-cost matching while ensuring tax/contract compliance.

2. Settlement & Accruals - Handle payment settlement and prepare accurate accrual entries for pending invoices.

3. Dispute Resolution – Partner with Finance and Procurement to resolve payment discrepancies.

4. Month-End & Compliance – Support AP closing activities and according to accounting standard and internal controls

5. ERP & Process Optimization – Post/reconcile entries in GERP and drive AP automation.

Job Requirements:

• Degree in Accounting or related discipline

• Minimum 3 years of relevant working experience

• Prior experience in PeopleSoft, Dynamic NAV accounting system is preferred

• Proficient in MS Office applications

• Strong analytical and problem-solving skills

• Good communication in English, Cantonese and inter-personal skill

• Candidates with less experience will be considered as Associate Financial Accountant