<p><b>What role you will play in team:</b> You'll be a key member of the accounts payable team, ensuring accurate and timely processing of vendor payments.</p><p><b>What you will do:</b> You'll manage the entire AP process, from invoice processing to vendor communication.</p><p><b>Key responsibility:</b><ul><li>Process vendor invoices and ensure accurate coding and approvals.</li><li>Maintain vendor records and update information as needed.</li><li>Reconcile vendor statements and resolve any discrepancies.</li><li>Process payments to vendors in a timely manner.</li><li>Prepare and analyze reports related to accounts payable.</li><li>Maintain accurate records of all transactions.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance.</li><li>1-3 years of experience in accounts payable.</li><li>Experience with ERP systems (SAP, Oracle).</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 professional growth within a global technology company.</li><li>Dynamic and fast-paced work environment.</li><li>Access to company resources and training programs.</li></ul></p><p><b>A Day in the Life:</b> You will process invoices, reconcile statements, communicate with vendors, and maintain accurate records of all financial transactions.</p>