Ap Analyst

Cushman & Wakefield

Maintain and monitor 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 invoice validation

Job Summary

  • The role involves maintaining and monitoring all Accounts Payable processing including invoice validation.
  • Candidates must ensure all invoices are received, completely processed, and data is entered timely.
  • Cushman & Wakefield offers career development, diversity inclusion, and a flexible work environment.

Matching Summary

The role involves maintaining and monitoring all Accounts Payable processing including invoice validation.

Skills & Requirements

Must-have

  • Maintain and monitor 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
  • Flexible and agile work environment
  • Promote from within culture

Key Requirements

  • BS Accountancy or Accounting Technology Graduate
  • Fresh graduates welcome in Financial Management
  • 1 to 2 years experience preferred

Work Rights

Not specified

Tailored Resume

Cover Letter