<p><b>What role you will play in team:</b> You will be a key member of our accounting team, responsible for processing and managing accounts payable transactions efficiently and accurately.</p><p><b>What you will do:</b> You will process invoices, payments, and expense reports; maintain vendor records; and resolve any discrepancies or issues that arise.</p><p><b>Key responsibility:</b><ul><li>Process high-volume accounts payable transactions.</li><li>Verify and match invoices to purchase orders and receiving reports.</li><li>Maintain accurate vendor records and files.</li><li>Respond to vendor inquiries and resolve discrepancies.</li><li>Prepare and process payments to vendors.</li><li>Assist with month-end closing procedures.</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 (SAP, Oracle).</li><li>Strong understanding of accounting principles.</li><li>Excellent organizational and communication skills.</li><li>Detail-oriented and accurate.</li></ul></p><p><b>Benefits Included:</b><ul><li>Health insurance, paid time off, and retirement plan.</li><li>Opportunities for professional growth and development.</li><li>Positive and supportive team environment.</li><li>Competitive salary.</li></ul></p><p><b>A Day in the Life:</b> Your daily tasks involve processing invoices, verifying data, managing vendor relations, and ensuring accurate payment processing. The role requires attention to detail and efficiency.</p>