<p><b>What role you will play in team:</b> You will play a critical role in ensuring timely and accurate processing of vendor invoices and payments within our finance team.</p><p><b>What you will do:</b> You'll be responsible for the entire Accounts Payable process, ensuring efficient workflows and maintaining accurate records.</p><p><b>Key responsibility:</b><ul><li>Process vendor invoices and ensure accuracy of information.</li><li>Maintain vendor files and records.</li><li>Reconcile vendor statements.</li><li>Manage and process employee expense reports.</li><li>Work closely with vendors to resolve payment discrepancies.</li><li>Support month-end and year-end closing activities.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or related field.</li><li>Experience with accounts payable processes.</li><li>Proficiency in ERP systems (e.g., SAP, Oracle).</li><li>Strong organizational and communication skills.</li><li>Attention to detail and accuracy.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development.</li><li>Positive and supportive work environment.</li><li>Medical insurance, paid time off, employee assistance program.</li></ul></p><p><b>A Day in the Life:</b> Your day will involve processing invoices, resolving discrepancies, and communicating with vendors. You'll also contribute to month-end closing activities and participate in team meetings.</p>