<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 vendor invoices.</p><p><b>What you will do:</b> You will verify invoices, enter data, resolve discrepancies, and ensure payments are made on time.</p><p><b>Key responsibility:</b><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Verify invoices against purchase orders and receiving reports.</li><li>Resolve invoice discrepancies with vendors.</li><li>Maintain vendor records.</li><li>Prepare payment batches for processing.</li><li>Adhere to internal controls and accounting policies.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in accounting or finance.</li><li>1-2 years of experience in accounts payable.</li><li>Strong understanding of accounting principles.</li><li>Excellent attention to detail.</li><li>Proficient in MS Excel.</li><li>Experience with ERP systems is preferred.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Opportunities for growth and advancement.</li><li>Comprehensive health insurance.</li><li>Paid time off.</li><li>Employee stock ownership plan.</li></ul></p><p><b>A Day in the Life:</b> You will be involved in all aspects of accounts payable processing, from data entry to payment execution, collaborating with various departments and vendors.</p>