<p><b>What role you will play in team:</b> You'll be a vital member of the accounts payable team, ensuring timely and accurate processing of vendor invoices.</p><p><b>What you will do:</b> Manage the invoice processing workflow, from receipt to payment, and maintain strong vendor relationships.</p><p><b>Key responsibility:</b><ul><li>Processing high volumes of invoices.</li><li>Maintaining accurate vendor records.</li><li>Resolving invoice discrepancies.</li><li>Ensuring timely payment of invoices.</li><li>Assisting with month-end closing procedures.</li><li>Collaborating with cross-functional teams.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or related field.</li><li>1-2 years of experience in accounts payable.</li><li>Experience with ERP systems.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent communication and organizational skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional growth.</li><li>Positive and supportive work environment.</li></ul></p><p><b>A Day in the Life:</b> Your day involves reviewing invoices for accuracy, processing payments, resolving discrepancies, and collaborating with vendors and internal teams.</p>