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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