<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.</p><p><b>What you will do:</b> Process invoices, maintain vendor records, prepare payments, resolve discrepancies. </p><p><b>Key responsibility:</b><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Maintain accurate vendor records and documentation.</li><li>Ensure timely payment of invoices to vendors.</li><li>Resolve invoice discrepancies with vendors.</li><li>Prepare and submit payment requests.</li><li>Assist with month-end closing procedures.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or related field.</li><li>1-2 years of experience in accounts payable.</li><li>Strong understanding of accounting principles.</li><li>Proficiency in ERP systems (e.g., SAP).</li><li>Excellent organizational and time management skills.</li><li>Attention to detail and accuracy.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for growth and development.</li><li>Collaborative and supportive work environment.</li><li>Medical insurance.</li><li>Paid time off.</li></ul></p><p><b>A Day in the Life:</b> Start by processing invoices, verifying information, making payments, resolving discrepancies, and collaborating with vendors and internal teams to ensure smooth operations.</p>