<p><b>What role you will play in team:</b> You will be a key member of our finance team, ensuring timely and accurate processing of vendor invoices.</p><p><b>What you will do:</b> You will review invoices, match them to purchase orders, and process payments to vendors. You'll also maintain vendor records and resolve invoice discrepancies.</p><p><b>Key responsibility:</b><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Maintain accurate vendor records.</li><li>Resolve invoice discrepancies with vendors.</li><li>Ensure timely payment of invoices.</li><li>Assist with month-end closing procedures.</li><li>Maintain and update accounting documentation.</li><li>Perform general accounting tasks as assigned.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance.</li><li>1-2 years of experience in accounts payable.</li><li>Proficiency in ERP systems (SAP preferred).</li><li>Strong attention to detail and accuracy.</li><li>Excellent communication and organizational skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development.</li><li>Positive and collaborative work environment.</li><li>Health insurance and paid time off.</li></ul></p><p><b>A Day in the Life:</b> A typical day will involve processing invoices, communicating with vendors, resolving payment issues and ensuring the smooth flow of accounts payable functions.</p>