Contract Financial Accounting & Payments Lead (6-month)

Bank of China; Hong Kong; On-site; HKD 201,000 - 268,000; Part time

Job summary

Bank of China (Malaysia) Berhad is seeking a Contractor for Financial Accounting within the Payment Team for a 6-month period. The role focuses on managing payments, accounts payable, and ensuring accurate invoice processing in a controlled environment.

The ideal candidate will hold a degree in Accounting/Finance, have 2–3 years of accounting experience (AP preferred), and be proficient with VBA, Excel, Word, and MS Office. Strong analytical and bilingual communication skills are essential.

Qualifications

• 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.

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

Skills

Accounting knowledge

Analytical skills

Report writing

Bilingual English/Chinese

Education

Bachelor's degree in Accounting/Finance

Tools

VBA Macro

MS Excel

MS Word

MS Office

Job description

Bank of China (Malaysia) Berhad is seeking a Contractor for Financial Accounting within the Payment Team for a 6-month period. The role focuses on managing payments, accounts payable, and ensuring accurate invoice processing in a controlled environment.

The ideal candidate will hold a degree in Accounting/Finance, have 2–3 years of accounting experience (AP preferred), and be proficient with VBA, Excel, Word, and MS Office. Strong analytical and bilingual communication skills are essential.