<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 invoices.</p><p><b>What you will do:</b>  You will process invoices, reconcile vendor statements, and maintain accurate financial records. You'll play a crucial role in the smooth flow of financial transactions.</p><p><b>Key responsibility:</b><ul><li>Process high volume of invoices.</li><li>Verify invoices for accuracy and completeness.</li><li>Reconcile vendor statements.</li><li>Maintain accurate records of payments.</li><li>Respond to vendor inquiries.</li><li>Assist in the month-end close process.</li><li>Adhere to company policies and procedures.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in commerce or a related field.</li><li>1-2 years of experience in accounts payable.</li><li>Strong attention to detail.</li><li>Excellent organizational and time management skills.</li><li>Proficiency in accounting software.</li><li>Experience with ERP systems (Oracle is a plus).</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Opportunities for professional development.</li><li>Collaborative and supportive work environment.</li><li>Health Insurance</li></ul></p><p><b>A Day in the Life:</b> Your day will consist of processing invoices, reconciling vendor accounts, communicating with vendors and internal stakeholders, and ensuring all transactions are properly documented and recorded.</p>