<p><b>What role you will play in team:</b> Process and manage all invoices and payments for the company, ensuring accuracy and timeliness.</p><p><b>What you will do:</b>  You'll work closely with vendors and internal departments to ensure smooth payment processing.</p><p><b>Key responsibility:</b><ul><li>Process invoices from vendors.</li><li>Verify invoice accuracy and completeness.</li><li>Match invoices to purchase orders and receiving reports.</li><li>Maintain accurate records of accounts payable.</li><li>Respond to vendor inquiries.</li><li>Prepare payments to vendors.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in accounting or finance.</li><li>Experience in accounts payable.</li><li>Proficiency in Microsoft Excel.</li><li>Strong organizational and attention to detail.</li><li>Excellent communication skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for growth and development.</li><li>A stable and reputable employer.</li><li>A collaborative and supportive work environment.</li></ul></p><p><b>A Day in the Life:</b> You'll start by reviewing incoming invoices, processing and verifying their accuracy, before matching them to purchase orders. You'll then make payments and respond to any vendor queries.</p>