Established in the 1970s, Sino Group is a leading property developer in Hong Kong, comprising private companies owned by the Ng Family as well as three listed companies. Our core business encompasses the development of residential properties, offices, industrial and retail properties for sale and investment in China (Hong Kong and Mainland), Singapore and Australia.
We are committed to Creating Better Lifescapes by promoting sustainable, green living in harmony with the environment, creating inspiring spaces through innovative design, while nurturing a sense of community in everything we do. Adhering to our core values of integrity, customer first, quality excellence, respect, teamwork, continuous improvement, preparedness, and sense of urgency, we work together closely to make Sino the preferred choice for customers, investors and employees.
To find out more about our commitment to Creating Better Lifescapes, please visit https://www.sino.com/en/.
At Sino Group, we bring people together for a better future. We value your uniqueness, commit to your career development and prioritize your wellness. We provide an inclusive and collaborative workplace, all-round training and work-life balance to unleash your full potential and empower you to grow together with the Group, both personally and professionally.
We are looking for talented people to be part of our dynamic team!
Responsibilities:
The successful candidate will be responsible for handling accounts payable transactions, ensuring timely and accurate processing of invoices and payments. They will support month-end and year-end closing activities, assist in managing daily cash flow, and perform monthly bank reconciliations. The role also involves maintaining accurate financial records, including payable analysis reports and reconciliations, monitoring daily fund transfers, and overseeing the entire accounts payable process—from AP voucher creation to payment execution. Additionally, the candidate will respond to vendor and internal inquiries, perform supplier statement reconciliations, manage vendor relationships, resolve payment-related issues, and ensure compliance with company policies and procedures.
Requirements:
We are an equal opportunity employer who offer an inclusive and diverse workplace where people are valued and respected.
Before submitting your application, please read the Personal Data (Privacy) Policy and Personal Information Collection Statement at our Company website. Information provided will be treated in strict confidence and used for recruitment purposes only. If we have not contacted you within 4 weeks after your submission, you may consider your application unsuccessful.