<p><b>What role you will play in team:</b> You will be a key member of the finance team, ensuring timely and accurate processing of vendor invoices.</p><p><b>What you will do:</b> You will be responsible for verifying invoices, matching them with purchase orders, and processing payments to vendors.</p><p><b>Key responsibility:</b><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Maintain vendor records and resolve invoice discrepancies.</li><li>Reconcile vendor statements and identify outstanding invoices.</li><li>Ensure compliance with internal policies and procedures.</li><li>Collaborate with other departments to resolve invoice issues.</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 Finance.</li><li>0-1 years of experience in accounts payable.</li><li>Proficiency in ERP systems (SAP preferred).</li><li>Strong attention to detail and accuracy.</li><li>Excellent organizational and time management skills.</li><li>Experience with invoice processing software.</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>Health insurance, paid time off, and other perks.</li></ul></p><p><b>A Day in the Life:</b> A typical day involves processing invoices, reconciling vendor statements, resolving discrepancies, and collaborating with colleagues.  You'll be using various software systems and need strong analytical skills to identify and solve accounting issues. </p>