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