<p><strong>What role you will play in team:</strong> You'll be a key member of the accounts payable team, ensuring timely and accurate processing of vendor invoices.</p><p><strong>What you will do:</strong> You will process invoices, maintain vendor records, and resolve invoice discrepancies.</p><p><strong>Key responsibility:</strong><ul><li>Processing and verifying vendor invoices.</li><li>Maintaining accurate vendor records.</li><li>Resolving invoice discrepancies with vendors.</li><li>Entering invoices into accounting software.</li><li>Preparing and processing payments.</li><li>Reconciling accounts payable accounts.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or related field.</li><li>Experience with accounts payable processing.</li><li>Proficiency in ERP systems (SAP, Oracle).</li><li>Strong analytical and problem-solving skills.</li><li>Excellent attention to detail.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits.</li><li>Opportunities for professional growth.</li><li>Collaborative and supportive team.</li><li>Comprehensive health insurance.</li><li>Paid time off.</li></ul></p><p><strong>A Day in the Life:</strong> A typical day involves reviewing invoices, verifying information, entering data, resolving discrepancies and collaborating with vendors and internal stakeholders to ensure smooth transactions.</p>