Senior Finance Assistant
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Skills
accruals
About the role
Job Title
Senior Finance Assistant
Job Description Summary
Job Description
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
INCO: “Cushman & Wakefield”