Business FunctionGroup Finance aims to deliver world-class standards in reporting, financial planning andfinance processes. We provide insights and analyses that help the bank make soundbusiness decisions – whether in the areas of product development or customer profitability.We also provide capital management, business planning, forecasting, and tax andaccounting advisory services.Job Description
Supervise a team of staff to support daily payment operations
Facilitate urgent payments which requires shortened timeline/special approvals
Oversight on ad hoc/critical issues and providing possible solutions
Deal and liaise with key stakeholders on non-BAU payment related questions / issues
Support the ongoing payment related projects and initiatives and being the coordinator of payment related projects in HK
Enhance the process flow of payment function, with SOP documented
Perform sample tests for audit purpose, and help to handle questions from internal and external auditors
Assist in the preparation of financial and regulatory reporting whenever applicable
Requirements
Bachelor degree holder, preferred with major in Accounting, Finance and Business Administrations;
Five years or above work experience in accounts payment/receivable function;
Qualified accountant preferred;
Growth mindset to aim at development personally and contribute to the team;
Ability to work under pressures and multi-tasking
Apply NowWe offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognises your achievements.We regret only shortlisted candidates will be notified.-en-en
