<p><strong>What role you will play in team:</strong> Process accounts payable transactions, ensuring timely and accurate payments to vendors.</p><p><strong>What you will do:</strong> Verify invoices, process payments, and maintain vendor records.</p><p><strong>Key responsibility:</strong><ul><li>Process invoices and payments to vendors</li><li>Maintain accurate vendor records</li><li>Reconcile accounts payable accounts</li><li>Ensure timely and accurate payments</li><li>Resolve invoice discrepancies</li><li>Assist with month-end and year-end closing procedures</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance</li><li>Experience with accounts payable processing</li><li>Proficiency in accounting software</li><li>Strong organizational and analytical skills</li><li>Excellent attention to detail</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package</li><li>Opportunities for professional growth</li><li>Friendly and supportive work environment</li></ul></p><p><strong>A Day in the Life:</strong> A typical day includes processing invoices, verifying information, reconciling accounts, responding to vendor inquiries, and collaborating with the team.</p>