Jobs: reclassering


  • , Hong Kong SAR China Links International Full time

    Key ResponsibilitiesRegional Accounts Payable (70%)Invoice Processing & 3‑Way Match: Validate supplier invoices against POs and goods/services receipts; resolve mismatches, pricing/quantity issues.T&E & Non‑PO Invoices: Review employee expense claims and non‑PO invoices for policy compliance; obtain approvals; code correctly.Payment Runs:...


  • , Hong Kong SAR China Inchcape Hong Kong Limited Full time

    Senior Accountant, APLocation: Hong KongJob Details: Full-time |HybridFunction: FinanceAre you looking to accelerate your professional development, build a brilliant career, and thrive in a highly supportive team? Join Inchcape Greater China, part of Inchcape's global network.You'll play a key part in delivering great experiences for our customers and...


  • Central and Western District, Hong Kong SAR China Links International Full time

    Key ResponsibilitiesRegional Accounts Payable (70%)Invoice Processing & 3‑Way Match: Validate supplier invoices against POs and goods/services receipts; resolve mismatches, pricing/quantity issues.T&E & Non‑PO Invoices: Review employee expense claims and non‑PO invoices for policy compliance; obtain approvals; code correctly.Payment Runs:...

  • Senior Accountant, AP

    2 weeks ago


    Kwun Tong, Kwun Tong District, Hong Kong SAR China Inchcape Hong Kong Limited Full time

    Senior Accountant, APLocation: Hong KongJob Details: Full-time |HybridFunction: FinanceAre you looking to accelerate your professional development, build a brilliant career, and thrive in a highly supportive team? Join Inchcape Greater China, part of Inchcape's global network.You'll play a key part in delivering great experiences for our customers and...


  • Hong Kong Island, Hong Kong SAR China Links International Full time

    Invoice Processing & 3‑Way Match: Validate supplier invoices against POs and goods/services receipts; resolve mismatches, pricing/quantity issues. T&E & Non‑PO Invoices: Review employee expense claims and non‑PO invoices for policy compliance; obtain approvals; code correctly. Payment Runs: Prepare weekly payment proposals...