<p><b>What role you will play in team:</b> You'll 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'll work closely with vendors and internal stakeholders to resolve invoice discrepancies and maintain accurate financial records.</p><p><b>Key responsibility:</b><ul><li>Process high volumes of invoices.</li><li>Maintain vendor files and records.</li><li>Resolve invoice discrepancies.</li><li>Reconcile vendor statements.</li><li>Ensure timely payment of invoices.</li><li>Work with internal stakeholders to resolve payment issues.</li><li>Assist in month-end closing activities.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in accounting or finance.</li><li>2+ years of experience in accounts payable.</li><li>Strong understanding of AP processes.</li><li>Proficiency in ERP systems (SAP, Oracle).</li><li>Excellent communication and problem-solving skills.</li><li>Experience with large volumes of transactions.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Opportunities for career advancement.</li><li>Comprehensive health insurance.</li><li>Paid time off and holidays.</li><li>Employee stock options.</li></ul></p><p><b>A Day in the Life:</b>  A typical day will involve reviewing invoices, entering data, investigating discrepancies, and ensuring timely payments.</p>