<p><b>What role you will play in team:</b> You'll be a key member of our accounts payable team, ensuring timely and accurate processing of vendor invoices. Your work will directly impact the financial health of the company.</p><p><b>What you will do:</b> You will process invoices, reconcile accounts, and maintain vendor records.  You will also help identify and resolve payment discrepancies.</p><p><b>Key responsibility:</b><ul><li>Process vendor invoices and payments.</li><li>Maintain accurate vendor records.</li><li>Reconcile vendor statements.</li><li>Resolve payment discrepancies.</li><li>Support the monthly closing process.</li><li>Ensure compliance with internal controls.</li><li>Assist with audits as needed.</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>Proficiency in accounting software.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent 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>Health insurance, paid time off.</li><li>Professional development opportunities.</li><li>Opportunities for career advancement.</li><li>Work-life balance.</li></ul></p><p><b>A Day in the Life:</b> Your day involves invoice processing, vendor communication, and resolving payment issues. You work independently and as part of a team, ensuring accurate and timely payment of vendors.</p>