Accounts Payable Analyst
Cushman & Wakefield · Taguig
Job description
About the role
The Accounts Payable Analyst will maintain and monitor the AP mailbox, ensuring all vendor invoices are received, validated and processed accurately and on time.
Key responsibilities
- Maintain and monitor the Accounts Payable mailbox.
- Ensure all monthly invoices are received and fully processed.
- Enter vendor invoice data into the financial system for timely expense recording.
- Coordinate with the Account Team to validate invoice details such as purchase order, tax rate, vendor information, etc.
- Verify invoice accuracy and communicate any rejections promptly to the Account Team.
Required profile
- Bachelor’s degree in Accounting, Finance, Business Administration or related field.
- Fresh graduates are welcome; 1‑2 years of relevant experience is a plus.
Required skills
What we offer
- Opportunity to work for a leading global real‑estate services firm.
- Career development with a promotion‑from‑within culture.
- Inclusive, diverse workplace with flexible and agile work arrangements.
- Continuous learning and professional development programs.
- Comprehensive employee benefits package.
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Published 1 month ago
Expires 6 days from now
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Cushman & Wakefield
Taguig
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