<p><b>What role you will play in team:</b> You'll be a crucial member of our accounts payable team, ensuring timely and accurate processing of vendor invoices. Your efficiency will directly impact our financial operations.</p><p><b>What you will do:</b> You will match invoices to purchase orders and receiving reports, process payments, and maintain vendor records. You'll also help resolve payment discrepancies.</p><p><b>Key responsibility:</b><ul><li>Processing high volumes of invoices accurately and efficiently.</li><li>Matching invoices to purchase orders and receipts.</li><li>Maintaining accurate vendor records.</li><li>Resolving invoice discrepancies.</li><li>Preparing payment runs and wire transfers.</li><li>Working closely with vendors to resolve payment issues.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance preferred.</li><li>Experience with accounts payable processes.</li><li>Proficiency in ERP systems (e.g., SAP, Oracle).</li><li>Strong analytical and problem-solving skills.</li><li>Excellent communication and interpersonal skills.</li><li>Ability to work under pressure and meet deadlines.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Comprehensive health insurance coverage.</li><li>Opportunities for career advancement.</li><li>Professional development programs.</li><li>A supportive and collaborative work environment</li></ul></p><p><b>A Day in the Life:</b> A typical day will involve processing invoices, responding to vendor inquiries, and resolving discrepancies. You'll collaborate with other team members and ensure all deadlines are met.</p>