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Senior Accounts Assistant

On-site in Hong Kong·Full-time·Added 2 months ago (last checked 11 Oct)

Overview

Work mode
On-site, Hong Kong
Contract
Permanent contract, full-time hours

Skills

Requirements

What we're looking for

  • Hands-on experience in Accounts Payable and invoice processing
  • Strong proficiency in Excel and ERP systems (e.g., Oracle)
  • Solid understanding of reconciliation, financial reporting, and compliance controls
  • Detail-minded, organized, and able to work independently under pressure
  • Strong communication skills in English and Chinese
  • Customer-focused mindset with strong collaboration skills
  • Analytical thinking with a structured, data-driven approach to problem solving

The role

Why This Role Matters

Join our International Buying - Accounting & Control team and play a key role in keeping our financial operations accurate, efficient, and compliant. Your work ensures smooth payment processes, reliable reporting, and strong internal controls-ultimately supporting better business decisions and putting a smile on customers' faces through seamless operations across our O+O business.

What you'll do

  • Review and process invoices with accuracy, ensuring compliance with company policies and controls
  • Manage trade payments and daily Accounts Payable operations using a data-driven approach
  • Perform account and intercompany reconciliations to maintain financial integrity
  • Support month-end closing, journals preparation, and financial reporting
  • Collaborate across teams to resolve discrepancies and improve processes
  • Contribute to system implementation and process improvement initiatives
  • Support ad-hoc projects and operational needs in a fast-paced, O+O environment
  • Ensure accurate and timely processing of invoices and payments to support smooth business operations
  • Strengthen financial controls and compliance through precise reconciliation and reporting
  • Enhance data quality and reliability to support better, data-driven decision-making
  • Improve efficiency of Accounts Payable processes through proactive problem-solving and collaboration
  • Support seamless intercompany and cross-team operations in a fast-paced O+O business environment
  • Contribute to system and process improvements that drive scalability and operational excellence

About A.S. Watson Group

Industry
Retail

In their own words

Additional information

We are an equal opportunity employer and welcome applications from all qualified candidates. The information provided will be treated in strict confidence and be used only for consideration of your application for relevant/ similar posts within the AS Watson Group.

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