Senior Finance Assistant
Core
Process vendor invoices, credit notes, and payment requests accurately and on time.
Role type
Senior Finance Assistant (Accounts Payable)
Builds
AP records, filing, and documentation for audit purposes
Domain
Finance / Accounts Payable
Required skills
3-way matching, vendor statement reconciliation, accruals, month-end closing support
Responsibilities
Process vendor invoices, credit notes, and payment requests; Verify invoice details and supporting documents; Perform 3-way matching; Maintain AP records and documentation; Reconcile vendor statements; Respond to vendor enquiries; Assist in month-end closing activities
Seniority
Senior, hands-on IC