<p><b>What role you will play in team:</b> Collaborate with a team of finance professionals to ensure timely and accurate processing of vendor invoices.</p><p><b>What you will do:</b> Process invoices, maintain vendor records, and resolve invoice discrepancies.</p><p><b>Key responsibility:</b><ul><li>Process high volumes of invoices in a timely and accurate manner.</li><li>Maintain accurate vendor records and files.</li><li>Resolve invoice discrepancies with vendors.</li><li>Prepare and process payments to vendors.</li><li>Reconcile vendor statements.</li><li>Assist with month-end and year-end closing procedures.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance.</li><li>Minimum 1 year of experience in Accounts Payable.</li><li>Excellent organizational and time management skills.</li><li>Strong attention to detail.</li><li>Proficient in ERP systems (SAP, Oracle preferred).</li></ul></p><p><b>Benefits Included:</b><ul><li>Comprehensive health insurance.</li><li>Paid time off and holidays.</li><li>Retirement plan contributions.</li><li>Professional development opportunities.</li><li>Competitive salary.</li></ul></p><p><b>A Day in the Life:</b> You will spend your day processing invoices, resolving discrepancies, and working with vendors to ensure smooth payment processes.</p>