<p><b>What role you will play in team:</b> You will be responsible for accurate and timely processing of vendor invoices and payments.</p><p><b>What you will do:</b> You'll ensure all vendor invoices are processed in accordance with company policies and procedures.</p><p><b>Key responsibility:</b><ul><li>Process vendor invoices for payment.</li><li>Maintain accurate records of invoices and payments.</li><li>Resolve invoice discrepancies with vendors.</li><li>Ensure timely payment of invoices.</li><li>Maintain vendor files and records.</li><li>Assist with month-end closing procedures.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>High school diploma or equivalent.</li><li>0-1 year of experience in accounts payable.</li><li>Knowledge of accounting principles.</li><li>Excellent organizational and attention to detail.</li><li>Proficiency in Microsoft Excel.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for growth and development.</li><li>Stable and secure work environment.</li><li>Health insurance and other benefits.</li></ul></p><p><b>A Day in the Life:</b> Your day will primarily involve processing invoices and ensuring timely payment, contributing to the smooth operation of our accounts payable department.</p>