Bill Validation Administrator.

We are looking for a detail-oriented Bill Validation Administrator to join our client's team. You will be responsible for processing and validating invoices to ensure accurate and timely payments.

Key Responsibilities:

• Validate invoices against purchase orders and receiving documents
• Resolve discrepancies with vendors
• Maintain organised filing systems for invoices

Qualifications:

• 2+ years in accounts payable or similar role desirable
• Strong analytic and communication skills
• Proficient in MS Office; accounting software experience preferred
• High school diploma required; degree in accounting or finance is a plus!

Apply now or contact Katy at Brook Street if interested!