<p><b>What role you will play in team:</b> You’ll be a key member of the accounting team, responsible for processing and managing accounts payable transactions.</p><p><b>What you will do:</b>  This involves timely processing of invoices, managing vendor relationships, and ensuring accurate payment of expenses.</p><p><b>Key responsibility:</b><ul><li>Processing invoices and expense reports.</li><li>Managing vendor relationships and resolving payment discrepancies.</li><li>Maintaining accurate records and documentation.</li><li>Ensuring timely payment of invoices.</li><li>Reconciling vendor statements.</li><li>Supporting month-end and year-end closing activities.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance.</li><li>1-3 years of experience in accounts payable.</li><li>Knowledge of accounting principles and procedures.</li><li>Proficiency in accounting software.</li><li>Strong attention to detail and organizational skills.</li><li>Good communication and interpersonal skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for career growth and development.</li><li>Positive and supportive work environment.</li><li>Health insurance and paid time off.</li><li>Employee recognition programs.</li></ul></p><p><b>A Day in the Life:</b> Your day involves reviewing invoices, processing payments, resolving discrepancies, and maintaining accurate records. You also interact with vendors to address any issues.</p>