<p><b>What role you will play in team:</b> You will be an integral part of our accounts payable team, ensuring timely and accurate processing of vendor invoices. You'll work collaboratively with other team members to maintain accurate financial records.</p><p><b>What you will do:</b> Process vendor invoices, match invoices to purchase orders and receiving reports, and ensure accurate payment processing.  You will also assist in maintaining vendor records.</p><p><b>Key responsibility:</b><ul><li>Processing high volumes of invoices in a timely and accurate manner.</li><li>Matching invoices to purchase orders and receiving reports.</li><li>Maintaining accurate vendor records and resolving invoice discrepancies.</li><li>Preparing and processing payments to vendors.</li><li>Assisting with month-end close procedures.</li><li>Collaborating with internal stakeholders to resolve invoice issues.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or related field preferred.</li><li>1-2 years of experience in accounts payable.</li><li>Strong understanding of accounting principles.</li><li>Proficient in ERP systems (e.g., SAP).</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to work independently and as part of a team.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Opportunities for professional development.</li><li>Health insurance.</li><li>Paid time off.</li><li>Retirement plan.</li></ul></p><p><b>A Day in the Life:</b> Your day will be focused on processing invoices, resolving discrepancies, and ensuring smooth payment processing to vendors.  You will collaborate with team members to meet deadlines.</p>