<p><b>What role you will play in team:</b> You will be a crucial member of our finance team, ensuring timely and accurate processing of vendor invoices.  Your attention to detail will help maintain strong relationships with our suppliers.</p><p><b>What you will do:</b> Process high volume of invoices, verify and reconcile vendor statements,  resolve invoice discrepancies, and support month-end closing activities.</p><p><b>Key responsibility:</b><ul><li>Process invoices accurately and efficiently.</li><li>Maintain accurate vendor records and files.</li><li>Reconcile vendor statements monthly.</li><li>Resolve invoice discrepancies with vendors.</li><li>Support month-end and year-end closing processes.</li><li>Assist in audits as needed.</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>0-1 year of experience in accounts payable.</li><li>Strong knowledge of accounting principles.</li><li>Proficiency in Microsoft Excel.</li><li>Excellent attention to detail.</li><li>Strong organizational and communication skills.</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.</li><li>Paid time off.</li></ul></p><p><b>A Day in the Life:</b> You'll start your day by reviewing and processing incoming invoices. You'll collaborate with vendors to resolve any discrepancies and ensure timely payments. You'll also assist in the month-end close process and other ad-hoc tasks as needed.</p>