<p><strong>What role you will play in team:</strong> You will be a vital member of our accounts payable team, ensuring timely and accurate processing of vendor invoices.</p><p><strong>What you will do:</strong> You will verify invoices, match them to purchase orders, and process payments to vendors. You will also maintain accurate records and resolve any discrepancies.</p><p><strong>Key responsibility:</strong><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Verify invoice accuracy against purchase orders and other supporting documentation.</li><li>Maintain accurate records of all invoice processing activities.</li><li>Resolve invoice discrepancies with vendors and internal stakeholders.</li><li>Maintain vendor files and update vendor information as needed.</li><li>Assist with month-end closing activities.</li><li>Adhere to company policies and procedures.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance.</li><li>0-1 years of experience in accounts payable.</li><li>Strong understanding of accounting principles.</li><li>Proficiency in Microsoft Excel.</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 development.</li><li>Positive and supportive work environment.</li><li>Health insurance.</li><li>Paid time off.</li></ul></p><p><strong>A Day in the Life:</strong> You'll start your day by reviewing incoming invoices, verifying their accuracy, and entering them into the system. You'll collaborate with vendors to resolve discrepancies and ensure timely payments. You'll also assist with month-end closing activities and maintain accurate records.</p>