Starshine Future Limited Hiring! Full Time Treasury Operations in Hong Kong Island, Hong Kong - Ricebowl

About the role

This role involves managing daily cash operations, cross-border settlements, and payment channels for a corporate finance function. You will handle bank reconciliations, foreign exchange settlements, account maintenance, contract compliance, and reporting while liaising with internal teams and external partners.

Key responsibilities

• Manage daily receipts and payments, bank balance reconciliations, and maintain funding and treasury ledgers

• Follow up on cross-border payments and receipts, foreign exchange settlements, and fund credits

• Assist in preparing supporting documents required by banks or payment service providers

• Manage day-to-day maintenance of bank accounts and third-party payment channels, including information updates and user permission management

• Handle contract registration, archiving, and payment milestone tracking

• Organize bank statements, payment channel metrics, and fund utilization reports

• Assist in cash forecasting and budget tracking

• Liaise with internal finance teams, business units, and external partners to resolve payment anomalies

• Assist with document preparation and operational execution for setting up new corporate entities and onboarding new payment channels

About you

• Bachelor's degree or above, preferably in Finance, Accounting, Economics, International Trade, or related fields

• 1–3 years of experience in corporate finance, treasury operations, banking operations, or contract management

• Familiar with basic treasury tasks including payments, bank account management, and treasury ledgers

• Hands-on experience with cross-border payments is highly preferred

• Detail-oriented, highly responsible, and proactive in driving tasks to completion

• Strong communication, coordination, and fast-learning abilities

• Proficient in MS Excel

• Capable of handling emails, contracts, and routine work communications in English

• Ability to independently compile and organize contracts, invoices, and compliance materials