<p><strong>What role you will play in team:</strong> You'll be a crucial member of our accounts payable team, ensuring timely and accurate processing of vendor invoices. Your work will directly impact the smooth operation of our financial department and maintain positive vendor relationships.</p><p><strong>What you will do:</strong> Verify invoices, match them with purchase orders, process payments, maintain records and resolve payment discrepancies. You will also assist with month-end closing procedures.</p><p><strong>Key responsibility:</strong><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Verify invoices against purchase orders and receiving reports.</li><li>Maintain accurate records of all vendor transactions.</li><li>Resolve payment discrepancies with vendors.</li><li>Prepare and process vendor payments.</li><li>Assist with month-end closing procedures.</li><li>Maintain updated vendor information.</li><li>Assist in internal and external audits.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's Degree in Accounting or Finance preferred.</li><li>1-2 years of experience in accounts payable.</li><li>Strong understanding of accounting principles.</li><li>Proficiency in ERP systems (SAP, Oracle).</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><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional growth.</li><li>Positive and supportive work environment.</li><li>Health insurance, paid time off.</li></ul></p><p><strong>A Day in the Life:</strong> Your day involves reviewing invoices, matching purchase orders, processing payments, updating records, and resolving discrepancies. You'll collaborate with vendors and internal teams ensuring timely payment processing.</p>