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Melco Crown Entertainment Limited

Melco Crown Entertainment Limited, through its subsidiaries, engages in the development, ownership, and operation of casino gaming and entertainment resort facilities primarily in Macau. It owns and operates City of Dreams, an integrated resort development, which features approximately 400 gaming tables and 1,300 gaming machines; guest rooms; a wet stage performance theater with approximately 2,000 seats; approximately 20 restaurants and bars, 70 retail outlets, and an audio visual multimedia... Read More

Address      Golden Dragon Centre 22nd Floor Macau, Macau
Website      www.melco-crown.com/
Holding      No Holding Details

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Assistant

Position Summary
 
The Assistant, Accounts Payable is accountable for the accurate processing of invoices for payment and facilitating the vendor reconciliation process. Duties also includes office administration, such as the accurate sorting and filing of Cheque Payment information.
 
Primary Responsibilities

    * Validate accuracy and approval authority of vendor invoices and staff reimbursements presented for settlement
    * Data entry vendor invoices and staff reimbursements in accounts payable system
    * Generate check and TT payments
    * Ensure all Vendors and internal customers are afforded prompt, efficient and courteous service at all times
    * Liaise with inter-departmental management regarding queries/progress of payment to Vendors
    * Consistently seek to develop a trusting relationship and working rapport with team members and ensure a positive approach to work, supporting new recruits and temporary staff as required
    * Work with the Inventory Control and Receiving departments in ensuring accurate data processing and reconciliation

Key Performance Indicators

    * Service standards are consistent with departmental expectations
    * Ensure a complete and through understanding of all Standard Operating Procedures (SOPs)
    * Data is processed accurately and on a timely basis, including: invoices, credits etc.
    * Constructive relationships are built with team members, customers and vendors

Qualifications
 
Experience

    * 1-2 years relevant experience within an Accounts Payable environment
    * Knowledge of Accounts Payable software systems

Skills / Competencies

    * Adheres to, and supports the Company's Vision and Values
    * Displays a high commitment to improving customer service
    * Motivates others to achieve business objectives and common goals
    * Encourages people to work as a team
    * Adopts and implements new approaches and practices to meet changing circumstances
    * Clearly understands the strategic Vision of the Company and how it impacts on the Business Unit/function
    * Anticipates and assess issues, risks or opportunities facing the Company and applies effective, creative solutions
    * Achieves agreed objectives and accepts accountability for results
    * Has proven employee and customer orientation

Other Job Information

Vacancy type:

Full Time

Contact Mode:

not provided

Fax:

+852-2-5373618

Contact Name:

not provided

Job Duration:

not provided

Phone:

+852-2-5983600

Email:

not provided

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