<p><b>What role you will play in team:</b> You'll manage the processing of vendor invoices, ensuring timely and accurate payments.</p><p><b>What you will do:</b> You will review invoices, process payments, and maintain vendor records.</p><p><b>Key responsibility:</b><ul><li>Processing vendor invoices and payments.</li><li>Maintaining vendor records.</li><li>Reconciling vendor statements.</li><li>Responding to vendor inquiries.</li><li>Ensuring compliance with company policies and procedures.</li><li>Assisting with month-end closing processes.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance.</li><li>1-2 years experience in accounts payable.</li><li>Strong understanding of accounts payable processes.</li><li>Proficiency in accounting software.</li><li>Excellent organizational and time management skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Opportunities for professional growth.</li><li>Friendly and collaborative work environment.</li></ul></p><p><b>A Day in the Life:</b> Your day will involve reviewing invoices, processing payments, reconciling accounts, and communicating with vendors.</p>