<p><b>What role you will play in team:</b> Collaborate with a team of experienced professionals in processing accounts payable transactions accurately and efficiently. Ensure timely payments to vendors.</p><p><b>What you will do:</b> Process vendor invoices, match invoices to purchase orders, and resolve discrepancies. Maintain accurate records and ensure compliance with company policies.</p><p><b>Key responsibility:</b><ul><li>Process high volumes of accounts payable invoices.</li><li>Match invoices to purchase orders and receiving reports.</li><li>Resolve invoice discrepancies with vendors and internal departments.</li><li>Maintain accurate records of all accounts payable transactions.</li><li>Ensure timely payment to vendors.</li><li>Assist in month-end closing procedures.</li><li>Maintain compliance with company policies and procedures.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance.</li><li>Minimum 1-2 years of experience in accounts payable.</li><li>Experience with ERP systems (e.g., SAP).</li><li>Strong analytical and problem-solving skills.</li><li>Excellent attention to detail and accuracy.</li><li>Proficiency in Microsoft Excel.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Opportunities for professional growth.</li><li>Comprehensive health insurance.</li><li>Paid time off and holidays.</li><li>Retirement plan.</li><li>Employee assistance program.</li></ul></p><p><b>A Day in the Life:</b>  Your day will involve processing invoices, resolving discrepancies, and collaborating with vendors and internal teams.  You will maintain accurate records and ensure payments are made on time.</p>