- Hong Kong Hong Kong
工作地点
职位描述
岗位职责
Close to Clothes (Asia Pacific) Limited
We are looking for an Accounts Payable & Office Admin Specialist to handle our daily AP operations, support office logistics, and keep our administrative workflows running smoothly. In this role, you will handle invoice verification, payment scheduling, weekly reporting, and supplier coordination, while also keeping our office stocked and organized.
Key responsibilities
Record all vendor invoices, operational expenses, and petty cash transactions in SAP accurately and on time
Review incoming payment requests for accuracy, matching invoices with supporting documents and internal approvals
Maintain payment schedules and prepare weekly reports so management can prepare upcoming payment runs
Communicate with suppliers to resolve billing questions, request account statements, and handle fee discrepancies
Work directly with our overseas office to track and record sample-related expenses
Work closely with the Accounts Receivable (AR) team and other departments to verify fees, confirm approval workflows, and check intercompany entries
Handle vendor payments and keep all financial records organized in Shared Drive
Keep track of stationery inventory, drinking water, and manage general staff welfare amenities to keep the office running cleanly
Assist the Finance Manager with administrative tasks and special projects as needed
About you
Hands-on experience using SAP (Accounts Payable and Expense modules)
Solid background in accounts payable, invoice auditing, payment scheduling, and basic office administration
Strong organizational skills and attention to detail
Ability to prioritize tasks, meet weekly reporting deadlines, and stay calm under pressure
Good communication skills for working with suppliers, overseas colleagues, and internal teams
重要安全守则
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