<p><strong>What role you will play in team:</strong>  You will be a key member of our accounts payable team, ensuring timely and accurate processing of vendor invoices.</p><p><strong>What you will do:</strong> You will review and process invoices, maintain vendor records, and resolve discrepancies.</p><p><strong>Key responsibility:</strong><ul><li>Process high volumes of invoices in a timely and accurate manner.</li><li>Maintain accurate vendor records.</li><li>Resolve invoice discrepancies with vendors.</li><li>Maintain compliance with company policies and procedures.</li><li>Assist with month-end closing processes.</li><li>Support internal and external audits.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or related field.</li><li>2+ years of experience in accounts payable.</li><li>Strong knowledge of accounting principles.</li><li>Experience with ERP systems (e.g., SAP).</li><li>Excellent attention to detail.</li><li>Strong communication and organizational skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional growth.</li><li>Collaborative and supportive work environment.</li></ul></p><p><strong>A Day in the Life:</strong> Your day will be focused on efficiently processing invoices, resolving issues, and ensuring the accuracy of financial records.</p>