<p><b>What role you will play in team:</b> Responsible for processing and managing the company's accounts payable, ensuring timely payments to vendors.</p><p><b>What you will do:</b> Process vendor invoices, maintain accurate records, reconcile accounts and ensure timely payments.</p><p><b>Key responsibility:</b><ul><li>Process vendor invoices and expense reports.</li><li>Maintain accurate records of accounts payable.</li><li>Reconcile vendor statements.</li><li>Ensure timely payment to vendors.</li><li>Respond to vendor inquiries.</li><li>Assist with month-end closing procedures.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance.</li><li>0-1 year of experience in accounts payable.</li><li>Knowledge of accounting principles.</li><li>Proficiency in Microsoft Excel.</li><li>Excellent organizational skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Opportunities for career advancement.</li><li>Employee friendly environment.</li><li>Health insurance and other benefits.</li></ul></p><p><b>A Day in the Life:</b> A typical day involves processing invoices, reconciling accounts, responding to vendor inquiries and ensuring timely payments to vendors.</p>