<p><b>What role you will play in team:</b> You'll be a key member of the accounts payable team, ensuring timely and accurate processing of vendor invoices.  You will work closely with vendors and internal stakeholders to resolve any discrepancies.</p><p><b>What you will do:</b> You'll be responsible for processing invoices, matching purchase orders, and maintaining vendor records. You'll also help to improve our accounts payable processes. </p><p><b>Key responsibility:</b><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Match invoices to purchase orders and receiving reports.</li><li>Maintain vendor records and information.</li><li>Resolve invoice discrepancies with vendors and internal stakeholders.</li><li>Prepare and process payments to vendors.</li><li>Assist in month-end closing procedures.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or a related field.</li><li>1-2 years of experience in accounts payable.</li><li>Strong understanding of accounting principles.</li><li>Proficient in ERP systems (SAP, Oracle etc.)</li><li>Excellent organizational and communication skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary.</li><li>Comprehensive health insurance.</li><li>Paid time off.</li><li>Professional development opportunities.</li><li>Friendly and supportive work environment.</li></ul></p><p><b>A Day in the Life:</b> A typical day involves processing invoices, resolving discrepancies, interacting with vendors, and ensuring timely payments. You'll contribute to the smooth functioning of our financial operations.</p>