Turner & Townsend
professional services
FinanceAssistant
Neural analysis suggests this role is
optimal for executive candidates.
“Finance Assistant at Turner & Townsend. Skills: Accounts Payable, Invoice processing, Supplier payments. Confirm purchase orders. Match invoices and purchase orders”
Industry & Context.
Investigate and interrogate data
Must be a UAE national
What They're Looking For.
Must Have
Bachelor’s degree in accounting, finance, or commerce, 0-1 years of experience in accounts payable, Fluency in Microsoft Office suite, Must be a UAE national
What You'll Do.
Confirm purchase orders
Match invoices and purchase orders
Record invoices on register
Follow up with PO creators
Process employee expense claims
Assist employees with expense claims
Supplier reconciliation
Ensure AP processes adhere
Identify process gaps
How You'll Work.
Team & Collaboration
Work with the team; Agree priorities; Manage time pressures
Communication Scope
Ability to communicate well
Full Job Description
Turner & Townsend is a global professional services company with over 22,000 people in more than 60 countries. Working with our clients across real estate, infrastructure, energy and natural resources, we transform together delivering outcomes that improve people’s lives. Working in partnership makes it possible to deliver the world’s most impactful projects and programmes as we turn challenge into opportunity and complexity into success. Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital solutions. We are majority-owned by CBRE Group, Inc., the world’s largest commercial real estate services and investment firm, with our partners holding a significant minority interest. Turner & Townsend and CBRE work together to provide clients with the premier programme, project and cost management offering in markets around the world. Key Responsibilities: The role will be working within the Shared Service function, supporting the Accounts Payable team. The successful candidate should have an accounting background and a desire to pursue a career in Finance & Accounting. Experience is an advantage but not essential as we will provide training. This successful candidate will be a strong team player but will also be required to work on their own initiative when needing to manage unusual and ad-hoc requirements. More important attributes for the role are enthusiasm, communication, personality, and an ability to contribute to business improvements. Accounts Payable * Confirm purchase orders have been goods receipted * Matching invoices and purchase orders * Ensuring all invoices received are recorded on the invoice register and digital copies are saved on the server for record keeping purposes. * Follow up with Purchase Order creators and resolution of workflow issues. * Ad Hoc tasks related to the efficient processing of supplier invoices * Bi-weekly processing of employee e
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