About this role
<p><strong>Your role:</strong></p> <ul type="disc"> <li>Carry out accounts payable functions involving multiple currencies and corporate entities</li> <li>Ensure payments to vendors are processed timely and accurately</li> <li>Work in conjunction with internal parties to handle general enquires</li> <li>Participate in User Acceptance Testing and support the implementation of system projects and application of artificial intelligence tools.</li> <li>Be responsible for all tasks relevant to the role such as verification of vendor invoice; payment processing, bank reconciliation and perform other ad-hoc assignments as required</li> </ul> <p> </p> <p><strong>To succeed in this role:</strong></p> <ul type="disc"> <li>Higher Diploma or above / LCCI Level 2 or above</li> <li>1 - 2 years of relevant working experience is preferred, fresh graduates will also be considered</li> <li>Adaptability in dynamic environments, detail-oriented, responsible, and self-motivated.</li> <li>Experience in accounting software is preferred but not essential.</li> <li>Good command of spoken and written English and Chinese</li> <li>Good interpersonal and communication skills</li> <li>Immediate availability preferred</li> </ul> <p> </p> <p>If you have the desire for an exciting and rewarding career, please apply by sending your resume immediately, quoting your present and expected salary by clicking "Apply Now" or email to [email protected]</p> <p> </p> <p>For more information on other job opportunities of PCCW/HKT Corporate Functions, please visit our website.</p>