Full-timeFinance & accounting· Posted 6 Oct
Senior Finance Assistant
Cushman & WakefieldFrom company site
Salary
Not stated by the company
When
Full-time hours
Where
Singapore
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- Start
- Not stated
- Work mode
- On-site
- Experience
- Experienced
About the role
This role supports the accounts payable function within the finance team, handling vendor invoices and payment processes. It suits someone detail-oriented who enjoys keeping records accurate and resolving payment issues.
What you'll do
- Process vendor invoices, credit notes, and payment requests accurately and on time
- Verify invoice details, vendor information, and supporting documents before posting
- Perform 3-way matching (PO, WO, Invoice) where applicable
- Maintain AP records, filing, and documentation for audit purposes
- Reconcile vendor statements and follow up on discrepancies
- Respond to vendor enquiries and resolve payment issues
- Assist in month-end closing activities such as AP ageing and accruals
- Support the Finance team with ad hoc duties when required
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Listing ID 6847·
