Invoice Processing across multiple locations and entities, ensuring policy compliance.
Account Reconciliation: research and correct discrepancies to keep records accurate.
Vendor Communication to resolve billing discrepancies with vendors and internal teams.
Financial Reporting Support: assist month-end/year-end close; share billing reports.

🎯 Requirements

2-3 years in accounts payable or general accounting.
Excel proficiency; experience with QuickBooks, NetSuite, Mediaocean, or Strata.
Excellent written and verbal communication.
Detail-oriented, multitasking, and deadline-driven.
Working in UK Time Zone.

🎁 Benefits

100% Remote Work.
Competitive USD pay.
Paid Time Off.
Autonomy to manage your time.
Work with Top American Companies.

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