Contractor - Financial Accounting (Payment Team) (6-month contract)

Responsibilities:

• Management and supervision of the payment and account payables
• Verify and handle invoice payment requests
• Compile user requirements and perform user acceptance test on accounting systems
• Participate in developing and maintaining procedure manuals
• Ad hoc projects to support management's decision

Requirements:

• Degree with major in Accounting, Finance or related disciplines
• 2-3 years' accounting experience , accounts payable experience is preferred
• Knowledge and experience in VBA Macro and strong mastery of MS Office, particularly in Excel and Word.
• Independent, self-motivated, and able to work under pressure with tight deadline
• Good knowledge in financial analysis, strong analytical skills and critical mindset, capable of examining and analyzing financial and management information with business acumen
• Good presentation and report writing skills in both Chinese and English and Chinese word processing skills is a must
• Fluent in both spoken and written English and Chinese, including Mandarin
• Experience in performing user acceptance test is an advantage

If you are applying for in-scope position(s) under the Mandatory Reference Checking Scheme (i.e., A role carrying out regulated activities licensed by the IA, SFC & MPFA), you are required to undergo the Mandatory Reference Checking. Our responsible recruiter will inform you the details of the MRC process and the requirements in due course. For details, please click here .