<p><b>What role you will play in team:</b>  You'll be an integral part of our finance team, ensuring timely and accurate processing of vendor invoices and payments.</p><p><b>What you will do:</b> Your primary focus will involve verifying invoices, entering data, and resolving discrepancies to maintain efficient accounts payable operations.</p><p><b>Key responsibility:</b><ul><li>Process high volumes of invoices ensuring accuracy and compliance.</li><li>Maintain vendor records and resolve payment discrepancies.</li><li>Collaborate with vendors and internal stakeholders.</li><li>Assist in month-end closing procedures.</li><li>Reconcile vendor statements.</li><li>Adhere to internal controls and financial policies.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or related field.</li><li>Experience with ERP systems (SAP preferred).</li><li>Excellent organizational and time management skills.</li><li>Strong attention to detail and accuracy.</li><li>Proficiency in Microsoft Office Suite.</li><li>Excellent communication and interpersonal skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Professional development opportunities.</li><li>Positive and inclusive work environment.</li><li>Health insurance.</li><li>Paid time off.</li><li>Retirement plan.</li></ul></p><p><b>A Day in the Life:</b> A typical day involves reviewing invoices, entering data into the ERP system, reconciling accounts, and communicating with vendors to resolve issues. You'll collaborate with the team to ensure timely processing of payments.</p>