<p><strong>What role you will play in team:</strong> You will be a key member of our accounts payable team ensuring timely and accurate processing of vendor invoices.</p><p><strong>What you will do:</strong> You will verify invoices, match them to purchase orders, and process payments.</p><p><strong>Key responsibility:</strong><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Maintain accurate records of all transactions.</li><li>Resolve invoice discrepancies with vendors.</li><li>Assist in month-end closing procedures.</li><li>Maintain vendor information and files.</li><li>Adhere to internal controls and compliance requirements.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or related field.</li><li>Experience with accounts payable processing.</li><li>Proficiency in ERP systems (SAP preferred).</li><li>Excellent attention to detail and organizational skills.</li><li>Strong communication and problem-solving skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits.</li><li>Opportunities for career advancement.</li><li>A positive and supportive work environment.</li><li>Comprehensive health insurance.</li><li>Paid time off.</li></ul></p><p><strong>A Day in the Life:</strong> Your day will involve processing invoices, resolving discrepancies, and ensuring the timely payment of vendors.  You will interact with vendors and internal stakeholders.</p>