Accountant - AP

Michael Page; Hong Kong; On-site; HKD 240,000 - 360,000; Full time

Job summary

Michael Page is recruiting for an Accountant to join a leading global group in Hong Kong. The role focuses on owning the Accounts Payable operations and ensuring timely, accurate processing of supplier invoices.

The ideal candidate holds a degree in Accounting/Finance with at least 3 years of AP experience in an MNC. Proficiency in SAP or Oracle and strong Excel skills are required, along with fluent English and Chinese (Cantonese and Mandarin).

Qualifications

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

Responsibilities

• Process supplier invoices accurately and 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 for accuracy.
• Maintain organised accounts payable files and documentation.
• Respond to supplier payment queries and provide updates on invoice status.
• Collaborate with internal teams to resolve invoice and payment issues.
• Prepare accounts payable reports for routine financial review.

Skills

Attention to detail

Excel skills

Communication skills

Team player

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Oracle

Job description

About Our Client

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.

• Reputable MNC
• Stable business

Job 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.

The Successful Applicant

• 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

What's On Offer

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

Quote job ref: JN-112026-7142488