<p><strong>What role you will play in team:</strong> You will be part of a team that ensures timely and accurate processing of vendor payments.</p><p><strong>What you will do:</strong> You will process invoices, match them with purchase orders, and ensure payments are made on time.</p><p><strong>Key responsibility:</strong><ul><li>Process vendor invoices.</li><li>Match invoices with purchase orders and receiving reports.</li><li>Enter data into accounting software.</li><li>Maintain vendor files.</li><li>Resolve invoice discrepancies.</li><li>Prepare payment batches.</li><li>Assist with month-end closing procedures.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>High school diploma or equivalent.</li><li>Experience in accounts payable.</li><li>Proficiency in Microsoft Excel.</li><li>Strong organizational skills.</li><li>Attention to detail.</li><li>Ability to work independently and as part of a team.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits.</li><li>Friendly and supportive work environment.</li><li>Opportunities for professional development.</li><li>Medical insurance.</li><li>Paid time off.</li></ul></p><p><strong>A Day in the Life:</strong> Processing invoices, verifying data, ensuring timely payments, and maintaining accurate records.</p>