Senior Finance Assistant

CUSHMAN & WAKEFIELD

Singapore, Singapore
Process vendor invoices and credit notes
Perform 3-way matching
Reconcile vendor statements
Process vendor invoices, credit notes, and payment requests accurately and on time

Job Summary

  • Process vendor invoices, credit notes, and payment requests accurately and on time.
  • Maintain AP records, filing, and documentation for audit purposes.
  • Assist in month-end closing activities such as AP ageing and accruals.

Matching Summary

Process vendor invoices, credit notes, and payment requests accurately and on time.

Skills & Requirements

Must-have

  • Process vendor invoices and credit notes
  • Perform 3-way matching
  • Reconcile vendor statements
  • Assist in month-end closing activities
  • Respond to vendor enquiries

Nice-to-have

  • Support ad hoc duties
  • Maintain AP records and documentation

Key Requirements

  • Senior Finance Assistant experience

Work Rights

Not specified

Tailored Resume

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