<p><strong>What role you will play in team:</strong> You will be a crucial member of our AP team, ensuring timely and accurate processing of vendor invoices.</p><p><strong>What you will do:</strong> You will verify invoices, enter data, and reconcile accounts, contributing to the smooth financial operations of the company.</p><p><strong>Key responsibility:</strong><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Verify invoice details against purchase orders and other supporting documents.</li><li>Resolve invoice discrepancies with vendors.</li><li>Maintain accurate records and documentation.</li><li>Assist with month-end closing activities.</li><li>Adhere to internal controls and compliance procedures.</li></ul></p><p><strong>Required Qualification and Skills:</strong><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 communication and organizational skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development.</li><li>Positive and supportive work environment.</li><li>Health insurance.</li><li>Paid time off.</li></ul></p><p><strong>A Day in the Life:</strong> Your day will involve processing invoices, resolving discrepancies, and collaborating with vendors and internal stakeholders. You'll be a key contributor to the smooth functioning of our AP team.</p>