Ap Analyst

CUSHMAN & WAKEFIELD

Maintain accounts payable mailbox
Data entry of vendor invoices
Coordinate with account team for validation
The role involves maintaining and monitoring all Accounts Payable processing including data entry of vendor invoices

Job Summary

  • The role involves maintaining and monitoring all Accounts Payable processing including data entry of vendor invoices.
  • Candidates must coordinate with the Account Team to validate invoice information such as Purchase Orders and tax rates.
  • Cushman & Wakefield offers career development, a promote from within culture, and a commitment to diversity and inclusion.

Matching Summary

The role involves maintaining and monitoring all Accounts Payable processing including data entry of vendor invoices.

Skills & Requirements

Must-have

  • Maintain Accounts Payable Mailbox
  • Data entry of vendor invoices
  • Coordinate with Account Team for validation

Nice-to-have

  • 1 to 2 years experience in related field
  • Promote from within culture
  • Flexible and agile work environment

Key Requirements

  • BS Accountancy or Accounting Technology Graduate
  • Fresh graduates welcome to apply
  • Business course major in Financial Management

Work Rights

Not specified

Tailored Resume

Cover Letter