<p><strong>What role you will play in team:</strong>  You will be a key member of the accounts payable team, ensuring timely and accurate processing of vendor payments.</p><p><strong>What you will do:</strong>  Process invoices, manage vendor inquiries, and maintain accurate records.</p><p><strong>Key responsibility:</strong><ul><li>Process and verify invoices.</li><li>Match invoices to purchase orders and receiving reports.</li><li>Enter invoices into the accounting system.</li><li>Maintain vendor records.</li><li>Respond to vendor inquiries.</li><li>Process payments to vendors.</li><li>Reconcile vendor statements.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in accounting or a related field.</li><li>1-2 years of experience in accounts payable.</li><li>Strong attention to detail and accuracy.</li><li>Proficiency in accounting software.</li><li>Excellent organizational and communication skills.</li><li>Knowledge of accounting principles.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits.</li><li>Opportunities for professional development.</li><li>Collaborative work environment.</li><li>Comprehensive health insurance.</li><li>Paid time off and holidays.</li></ul></p><p><strong>A Day in the Life:</strong> You will spend your day processing invoices, reviewing purchase orders, reconciling accounts and communicating with vendors.</p>