<p><strong>What role you will play in team:</strong> You will be a key member of the accounts payable team, ensuring timely and accurate processing of vendor invoices.</p><p><strong>What you will do:</strong> You will verify invoices, process payments, and maintain vendor records, contributing to the smooth functioning of our finance department.</p><p><strong>Key responsibility:</strong><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Verify invoice details against purchase orders and other supporting documents.</li><li>Resolve invoice discrepancies with vendors.</li><li>Maintain accurate vendor records and files.</li><li>Prepare and submit payment requests.</li><li>Reconcile vendor statements.</li><li>Assist in month-end closing activities.</li><li>Adhere to company policies and procedures.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in accounting or finance.</li><li>0-1 years of experience in accounts payable.</li><li>Strong understanding of accounting principles.</li><li>Proficiency in Microsoft Excel.</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to work independently and as part of a team.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development.</li><li>Positive and supportive work environment.</li><li>Paid time off.</li><li>Health insurance.</li></ul></p><p><strong>A Day in the Life:</strong>  You'll start by reviewing and processing invoices, followed by resolving discrepancies and making payments.  You'll also spend time maintaining records and collaborating with other team members.</p>