<p><strong>What role you will play in team:</strong> You will be part of the accounts payable team, ensuring timely and accurate processing of vendor invoices. Your role will contribute directly to maintaining sound financial control.</p><p><strong>What you will do:</strong> You will process invoices, track payments, and resolve discrepancies. You'll be a key player in keeping our vendor relationships strong.</p><p><strong>Key responsibility:</strong><ul><li>Process high volumes of invoices accurately and efficiently</li><li>Maintain vendor records</li><li>Reconcile vendor statements</li><li>Resolve invoice discrepancies</li><li>Assist with month-end close</li><li>Ensure compliance with company policies and procedures</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in accounting or finance preferred</li><li>Experience with accounts payable processing</li><li>Knowledge of ERP systems (SAP, Oracle)</li><li>Excellent attention to detail</li><li>Strong communication skills</li><li>Ability to work independently and meet deadlines</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package</li><li>Opportunities for professional growth</li><li>Collaborative work environment</li><li>Comprehensive training and development programs</li></ul></p><p><strong>A Day in the Life:</strong>  A typical day involves reviewing and processing invoices, responding to vendor inquiries, ensuring accurate payment processing and maintaining organized records.</p>