<p><b>What role you will play in team:</b> You will be part of the accounting team and responsible for processing vendor invoices and ensuring accurate and timely payment processing.</p><p><b>What you will do:</b> You will be responsible for processing invoices, reconciling vendor statements, and maintaining accurate records.</p><p><b>Key responsibility:</b><ul><li>Process vendor invoices and ensure accuracy.</li><li>Match invoices to purchase orders and receiving reports.</li><li>Reconcile vendor statements.</li><li>Maintain accurate records of accounts payable.</li><li>Process payments to vendors.</li><li>Assist in month-end and year-end closing procedures.</li><li>Handle vendor inquiries and resolve discrepancies.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>High School Diploma or equivalent.</li><li>1-2 years of experience in accounts payable preferred.</li><li>Proficiency in Microsoft Excel.</li><li>Strong organizational and attention to detail.</li><li>Good communication and interpersonal skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Opportunity for growth and development.</li><li>Employee discounts at Hyatt hotels.</li><li>Positive and supportive work environment.</li></ul></p><p><b>A Day in the Life:</b> Your day will consist of processing invoices, matching them to purchase orders and receipts, and ensuring that payments are processed accurately and on time. You will also interact with vendors to resolve any payment issues.</p>