Accountant - AP

Michael Page (Hong Kong); Hong Kong; On-site; HKD 300,000 - 420,000; Full time

Benefits offered by this job

Career progression opportunities

Competitive compensation

Job summary

Michael Page (Hong Kong) is seeking an AP Accountant in Hong Kong to manage accounts payable activities for a global Transport & Distribution client.

You will ensure accurate recording, timely payments, vendor reconciliation, and robust documentation within the Accounting & Finance team. Fluency in English and Chinese (Cantonese/Mandarin) and experience with ERP systems are essential.

This role offers attractive benefits and a long-term career path within a reputable multinational company.

Qualifications

• Degree in Accounting, Finance, or related disciplines.
• 3+ years of accounting experience with AP exposure.
• Experience in an MNC or large organisation is a plus.
• Familiar with SAP, Oracle, or similar ERP systems.
• Strong Excel skills and attention to detail.

Responsibilities

• Process supplier invoices and record on time.
• Review invoices and supporting docs for accuracy.
• Prepare payment information and support timely supplier payments.
• Reconcile supplier statements and investigate discrepancies.
• Maintain organised AP files and prepare AP reports.
• Respond to supplier payment queries and update invoice status.
• Collaborate with internal teams to resolve payment issues.
• Assist routine financial review with AP metrics.

Skills

AP accounting

Excel skills

Attention to detail

Proactive team player

Strong communication in English & CN

Education

Degree in Accounting/Finance

Tools

SAP

Oracle

MS Excel

Job description

As an AP Accountant in Hong Kong, you will manage accounts payable activities for an organisation in the Transport & Distribution industry. You will help maintain accurate financial records and support timely payment processes within the Accounting & Finance department.

Client Details

Our 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.

Description

• Process 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.

Profile

• Degree in Accounting, Finance, or related disciplines
• Around 3+ years of accounting experience, preferably with solid AP exposure
• Experience in an MNC or sizeable organisation would be an advantage
• Familiarity with ERP systems such as SAP, Oracle, or similar platforms
• Good Excel skills and attention to detail
• Strong communication skills in English and Chinese(Cantonese and Mandarin)
• A proactive team player with a positive attitude

Job Offer

• Attractive benefits package and career development opportunities
• Excellent opportunity for candidates looking to build a long-term career within a reputable