<p><strong>What role you will play in team:</strong> You'll be an integral part of our finance team, ensuring timely and accurate processing of vendor invoices and payments.  Your attention to detail will contribute to the smooth operation of our accounting function.</p><p><strong>What you will do:</strong> You'll verify invoices, match them to purchase orders, and process payments to vendors. You will also maintain accurate records and help reconcile accounts.</p><p><strong>Key responsibility:</strong><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Maintain vendor records and update information as needed.</li><li>Reconcile vendor statements and resolve discrepancies.</li><li>Prepare and process payment batches.</li><li>Ensure compliance with accounting policies and procedures.</li><li>Support month-end closing activities.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance preferred.</li><li>Proficiency in accounting software.</li><li>Strong attention to detail and accuracy.</li><li>Good organizational and time management skills.</li><li>Excellent communication and interpersonal skills.</li><li>1-2 Years experience</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive Salary</li><li>Health Insurance</li><li>Paid Time Off</li><li>Professional Development Opportunities</li></ul></p><p><strong>A Day in the Life:</strong> A day might involve processing invoices, reconciling accounts, communicating with vendors, and ensuring accurate financial records.</p>