JOB DETAILS

Senior Cash Management Executive

Companyhktservice
LocationHong Kong Island
Work ModeOn Site
PostedApril 19, 2026
About The Company
HKT is a technology, media, and telecommunication leader with more than 150 years of history in Hong Kong. As the city’s true 5G provider, HKT connects businesses and people locally and globally. Our end-to-end enterprise solutions make us a market-leading digital transformation partner of choice for businesses, whereas our comprehensive connectivity and smart living offerings enrich people‘s lives and cater for their diverse needs for work, entertainment, education, well-being, and even a sustainable low-carbon lifestyle. Together with our digital ventures which support digital economy development and help connect Hong Kong to the world as an international financial centre, HKT endeavours to contribute to smart city development and help our community tech forward. HKT is part of Pacific Century Group, named by Forbes as one of the World's Best Employers 2023. For more information, please visit www.hkt.com. LinkedIn: linkedin.com/company/hkt
About the Role

Your role: 

  • Manage daily accounting duties for accounts payable, including supplier invoice processing, cheque/remittance preparation, and supplier profile creation
  • Collaborate with members from operational and/or functional teams to analyze business requirements, architect development solutions and devise implementation plans;Collaborate with members from operational and/or functional teams to analyze business requirements, architect development solutions and devise implementation plans;Collaborate with members from operational and/or functional teams to analyze business requirements, architect development solutions and devise implementation plans;Carry out ad-hoc assignments and system testing
  • Perform monthly general ledger posting and bank reconciliation
  • Provide support for finance and audits conducted by both internal and external sources
  • Recommend policies, procedures and new workflow to administer the bill receipt process for operational improvement
  • Prepare monthly MIS reports

 

The successful candidate will have: 

  • Degree in Business Administration, Accounting, Finance, Information Technology or related discipline
  • Minimum 5 years of relevant experience in Telecommunications or Finance industry
  • Positive thinking, self-motivated and strong passion to deliver results
  • Good analytical and problem-solving skills
  • Ability to work under pressure and tight deadlines
  • Proficiency in MS Office applications and experience in project management an advantages
  • Team player with good interpersonal and communication skills
  • Good command of both spoken and written English and Chinese

 

Key Skills
AccountingAccounts PayableAnalytical SkillsProblem-SolvingTeam PlayerInterpersonal SkillsCommunication SkillsMS OfficeProject ManagementFinanceTelecommunicationsGeneral LedgerBank ReconciliationAudit SupportPolicy RecommendationMIS Reporting
Categories
Finance & AccountingManagement & Leadership
Job Information
📋Core Responsibilities
Manage daily accounting duties for accounts payable and perform monthly general ledger posting and bank reconciliation. Collaborate with teams to analyze business requirements and prepare monthly MIS reports.
📋Job Type
full time
📊Experience Level
5-10
💼Company Size
8288
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
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