<p><strong>What role you will play in team:</strong> You will support the accounts payable team, ensuring timely and accurate processing of vendor invoices.</p><p><strong>What you will do:</strong> You'll be responsible for verifying invoices, entering data, and maintaining accurate records. </p><p><strong>Key responsibility:</strong><ul><li>Processing vendor invoices.</li><li>Matching invoices to purchase orders.</li><li>Entering data into accounting software.</li><li>Maintaining accurate records.</li><li>Responding to vendor inquiries.</li><li>Assisting with month-end closing.</li><li>Following up on outstanding invoices.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>High school diploma or equivalent.</li><li>Experience in accounts payable preferred.</li><li>Proficiency in Microsoft Excel.</li><li>Strong attention to detail and accuracy.</li><li>Excellent organizational skills.</li><li>Ability to work independently and as part of a team.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary.</li><li>Employee discounts.</li><li>Health insurance.</li><li>Paid time off.</li><li>Opportunities for growth.</li></ul></p><p><strong>A Day in the Life:</strong> Your day will be focused on processing invoices, ensuring accuracy, and responding to vendor inquiries, working closely with other members of the accounts payable team.</p>