<p><b>What role you will play in team:</b> You will be a key member of the accounts payable team, ensuring timely and accurate processing of vendor invoices.</p><p><b>What you will do:</b> You will manage the invoice processing workflow, ensuring all invoices are processed accurately and efficiently. You will maintain vendor relationships.</p><p><b>Key responsibility:</b><ul><li>Process high volume of invoices accurately and efficiently.</li><li>Maintain vendor records and resolve discrepancies.</li><li>Ensure compliance with accounting policies and procedures.</li><li>Work with vendors to resolve invoice discrepancies.</li><li>Assist in month-end and year-end closing procedures.</li><li>Support the team in achieving key performance indicators (KPIs).</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or related field.</li><li>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 communication and organizational skills.</li><li>Ability to work independently and as part of a team.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Opportunities for professional growth and development.</li><li>Collaborative and supportive work environment.</li><li>Comprehensive health insurance coverage.</li><li>Paid time off and other employee benefits.</li></ul></p><p><b>A Day in the Life:</b> Your day involves processing invoices, verifying vendor information, and resolving any discrepancies. You'll work closely with vendors and internal teams.</p>