<p><strong>What role you will play in team:</strong> You will be a crucial part of our finance team, ensuring accurate and timely processing of vendor payments.</p><p><strong>What you will do:</strong>  You will verify invoices, process payments, and maintain accurate records.</p><p><strong>Key responsibility:</strong><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Maintain vendor records and address inquiries.</li><li>Resolve payment discrepancies.</li><li>Ensure compliance with company policies and procedures.</li><li>Assist in month-end close activities.</li><li>Collaborate with other departments to resolve payment issues.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance preferred.</li><li>1-2 years of experience in accounts payable.</li><li>Strong knowledge of accounting principles.</li><li>Excellent attention to detail and organizational skills.</li><li>Proficiency in accounting software.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional growth and development.</li><li>Positive and supportive work environment.</li><li>Comprehensive health and wellness programs.</li></ul></p><p><strong>A Day in the Life:</strong> Involves verifying invoices, inputting data, reconciling accounts, communicating with vendors, and ensuring timely payment processing.  Requires strong attention to detail and accuracy.</p>