Review and process a high volume of vendor invoices across multiple locations.
Request vendor statements, perform reconciliations, and resolve discrepancies.
Communicate with vendors, agencies, and internal teams to resolve billing issues.
Assist with month-end and year-end close; generate billing reports.

🎯 Requirements

2–3 years in accounts payable or general accounting.
Proficient in Microsoft Excel and financial software like QuickBooks, NetSuite, Mediaocean, or Strata.
Excellent written and verbal communication skills.
Detail-oriented, able to multitask, prioritize, and meet deadlines.
Experience working in UK time zone.

🎁 Benefits

100% remote work from anywhere.
Competitive USD pay.
Paid time off.
Autonomy to manage your time and output.
Work with top American companies.

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