<p><b>What role you will play in team:</b> You will be an integral part 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 for accuracy, process payments, and maintain vendor records.</p><p><b>Key responsibility:</b><ul><li>Process high volumes of invoices daily</li><li>Verify invoice accuracy against purchase orders and receiving reports</li><li>Maintain vendor files and information</li><li>Resolve invoice discrepancies</li><li>Prepare and process payments to vendors</li><li>Assist with month-end closing procedures</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or related field</li><li>Experience with ERP systems (e.g., SAP)</li><li>Strong organizational and analytical skills</li><li>Excellent communication 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 growth</li><li>Positive and supportive work environment</li><li>Comprehensive training program</li></ul></p><p><b>A Day in the Life:</b> Your day will involve reviewing and processing invoices, communicating with vendors, and ensuring accuracy in all financial transactions.</p>