<p><b>What role you will play in team:</b> You will be a key member of the accounts payable team, ensuring timely and accurate processing of vendor invoices.</p><p><b>What you will do:</b>  You will verify invoices, match them to purchase orders, and process payments to vendors. You will also maintain accurate records and resolve any discrepancies.</p><p><b>Key responsibility:</b><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Verify invoice details against purchase orders and other supporting documentation.</li><li>Maintain accurate records of all invoice processing activities.</li><li>Resolve invoice discrepancies with vendors and internal stakeholders.</li><li>Prepare and submit payment requests.</li><li>Maintain vendor files and records.</li><li>Assist in month-end closing processes.</li><li>Adhere to all company policies and procedures.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance.</li><li>0-1 years of experience in accounts payable.</li><li>Strong knowledge of accounting principles.</li><li>Proficiency in Microsoft Excel.</li><li>Excellent attention to detail and accuracy.</li><li>Ability to work independently and as part of a team.</li><li>Strong organizational and time-management skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development and growth.</li><li>Positive and supportive work environment.</li><li>Health insurance, Paid time off, retirement plan.</li></ul></p><p><b>A Day in the Life:</b>  A typical day involves reviewing and processing invoices, reconciling accounts, responding to vendor inquiries, and collaborating with team members to ensure timely and accurate processing of payments.</p>