AP Analyst (Open for FreshGrads) - #88123

Cushman and Wakefield

Date: 5 days ago
City: Taguig, Metro Manila
Contract type: Full time

AP Analyst Job Description:

  • Maintain and monitor Accounts Payable Mailbox
  • Ensure all invoices for the month are received in the mailbox and completely processed.
  • Data entry of vendor invoices to ensure complete and timely recording of client account expenses in the system.
  • Coordinate with the Account Team for validation of vendor invoice information (i.e. Purchase Order; Applicable Tax Rate; Vendor name, registration, and address; etc.)
  • Ensure all invoices received in the mailbox are valid and correct. Any invoice rejections must be communicated right away with the Account Team


  • BS Accountancy or Accounting Technology Graduate, or any Business course major in Financial Management
  • FreshGraduate, with 1 to 2 years' experience is an advantage.

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