• 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 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.

About You:

• BS Accountancy or Accounting Technology Graduate, or any Business course major in Financial Management

• Fresh Graduate are welcome to apply.

• 1 to 2 years' experience in related field is an added advantage.

Why join Cushman & Wakefield?

As one of the leading global real estate services firms transforming the way people work, shop and live working at Cushman & Wakefield means you will benefit from;

• Being part of a growing global company;

• Career development and a promote from within culture;

• An organisation committed to Diversity and Inclusion

We're committed to providing work-life balance for our people in an inclusive, rewarding environment.

We achieve this by providing a flexible and agile work environment by focusing on technology and autonomy to help our people achieve their career ambitions. We focus on career progression and foster a promotion from within culture, leveraging global opportunities to ensure we retain our top talent. We encourage continuous learning and development opportunities to develop personal, professional and technical capabilities, and we reward with a comprehensive employee benefits program.

We ensure DEI is part of our DNA as a global community - it means we go way beyond than just talking about it - we live it. If you want to live it too, join us.