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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!
