Job Description:

• Responsible for activities and operations in the accounts payable function, such as keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.
• Analyse invoices and expense reports for accuracy and eligibility for payment
• Ensure timely payments of vendor invoices and expense vouchers
• Resolve payment issues with assigned vendors
• Maintain accurate financial records and control reports
• Prepare financial expenses reports and statements for the management
• Prepare analysis of accounts and producing monthly reports
• Ad hoc tasks as assigned by management


Job Requirement:

• University graduate in Accounting / Finance / Commerce or related disciplines
• Minimum of 5 years’ related experience, with at least 2 years of supervisory experience
• Proficient in MS Office
• Proficient in both written and spoken English and Chinese



Interested parties, please apply via:
• Email the detailed resume to careers@macausjm.com
• Hotline 89820288 / 68827116