Job description
We are proud to offer excellent opportunities for talented individuals to join the roaring team of MGM China. 我們誠邀才華出眾的您，把握美高梅中國事業機會，與金獅再闖另一座高峰。 Job Responsibilities: Assist in managing end‑to‑end accounts payable processes, including invoice verification, three‑way matching, vendor reconciliation, and MGM Money voucher Ensure invoices are processed in accordance with internal policies and approval limits Monitor monthly aging report and follow up on outstanding or disputed items Assist in payment processing, including preparation of payment documents, obtaining approvals and signatures, and submission to banks Assist in tax payments and tax filing submissions, including preparation of related documentation Maintain proper filing of invoices and business documents in accordance with company policies and regulatory requirements; return original documents to user departments in a timely manner when requested Supervise and review AP team members’ work to ensure accuracy, completeness, and compliance Support month‑end and year‑end closing activities, audits, and internal control improvements Liaise with vendors and internal departments to resolve invoice, payment, and enquiry issues professionally Job Requirements: 5 years or above relevant fields in accounting, finance, accounts payable experience or audit; including at least 3 years at a supervisory level Bachelor’s degree or above, preferably in Accounting, Finance, Business Administration, or related disciplines Good command in spoken and written English and Chinese Proficient in Microsoft Excel, with hands‑on experience on ERP systems (e.
g. Workday, SAP or equivalent)