Senior Finance Assistant

CUSHMAN & WAKEFIELD

Process vendor invoices accurately
Perform 3-way matching po wo invoice
Reconcile vendor statements
The role involves processing vendor invoices, credit notes, and payment requests with high accuracy

Job Summary

  • The role involves processing vendor invoices, credit notes, and payment requests with high accuracy.
  • Candidates will perform 3-way matching of purchase orders, work orders, and invoices where applicable.
  • The position requires assisting the Finance team with month-end closing activities including AP ageing and accruals.

Matching Summary

The role involves processing vendor invoices, credit notes, and payment requests with high accuracy.

Skills & Requirements

Must-have

  • Process vendor invoices accurately
  • Perform 3-way matching PO WO Invoice
  • Reconcile vendor statements
  • Assist month-end closing activities

Nice-to-have

  • Strong attention to detail
  • Ability to resolve payment issues
  • Support ad hoc finance duties

Key Requirements

  • Experience with AP records and audit documentation
  • Knowledge of invoice verification processes
  • Ability to follow up on discrepancies

Work Rights

Not specified

Tailored Resume

Cover Letter