Senior Finance Assistant

Cushman & Wakefield

Process vendor invoices accurately
Perform 3-way matching
Maintain ap records and documentation
The Senior Finance Assistant will process vendor invoices, credit notes, and payment requests accurately and on time

Job Summary

  • The Senior Finance Assistant will process vendor invoices, credit notes, and payment requests accurately and on time.
  • This role involves verifying invoice details and maintaining AP records for audit purposes.
  • The candidate will assist in month-end closing activities and support the Finance team with various tasks.

Matching Summary

The Senior Finance Assistant will process vendor invoices, credit notes, and payment requests accurately and on time.

Skills & Requirements

Must-have

  • Process vendor invoices accurately
  • Perform 3-way matching
  • Maintain AP records and documentation

Nice-to-have

  • Assist in month-end closing activities
  • Respond to vendor enquiries
  • Support Finance team with ad hoc duties

Key Requirements

  • Experience in accounts payable
  • Knowledge of invoice verification processes

Work Rights

Not specified

Tailored Resume

Cover Letter