<p><b>What role you will play in team:</b> You will be a vital member of our accounts payable team, ensuring timely and accurate processing of vendor invoices. Your attention to detail and efficiency will contribute directly to the smooth functioning of our finance department.</p><p><b>What you will do:</b>  You will verify invoices, process payments, and maintain accurate records. You'll also work closely with vendors to resolve any discrepancies.</p><p><b>Key responsibility:</b><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Maintain accurate records and documentation.</li><li>Resolve invoice discrepancies with vendors.</li><li>Ensure compliance with accounting policies and procedures.</li><li>Assist in month-end closing activities.</li><li>Support the team in various tasks as needed.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance.</li><li>0-1 years of experience in accounts payable.</li><li>Strong attention to detail and accuracy.</li><li>Proficiency in Microsoft Excel.</li><li>Excellent organizational and time-management skills.</li><li>Ability to work independently and as part of a team.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development.</li><li>Positive and supportive work environment.</li><li>Health insurance, paid time off, and other benefits.</li></ul></p><p><b>A Day in the Life:</b> You'll start your day by reviewing and processing invoices. You'll collaborate with vendors and your team throughout the day to resolve any issues.  The afternoon will focus on data entry and ensuring accuracy.</p>