<p><b>What role you will play in team:</b>  You will be a key member of the accounts payable team, ensuring timely and accurate processing of vendor invoices.</p><p><b>What you will do:</b> You will review invoices, match them to purchase orders, and process payments to vendors.</p><p><b>Key responsibility:</b><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Maintain vendor records and information.</li><li>Resolve invoice discrepancies and issues.</li><li>Ensure compliance with company policies and procedures.</li><li>Assist in month-end closing activities.</li><li>Work with internal stakeholders to resolve payment issues.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or a related field.</li><li>1-3 years of experience in accounts payable.</li><li>Strong understanding of accounting principles.</li><li>Experience with ERP systems (e.g., SAP, Oracle).</li><li>Excellent organizational and time-management skills.</li><li>Strong attention to detail.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development.</li><li>A collaborative team environment.</li></ul></p><p><b>A Day in the Life:</b>  You'll start by reviewing and processing invoices, ensuring accuracy and timely payment to vendors. You will communicate with vendors and internal stakeholders to resolve any issues.</p>