<p><b>What role you will play in team:</b> You will be responsible for the efficient and accurate processing of vendor invoices, ensuring timely payments and maintaining accurate records.</p><p><b>What you will do:</b>  Your role will involve verifying invoices, matching them with purchase orders and receipts, and ensuring compliance with company policies.</p><p><b>Key responsibility:</b><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Match invoices to purchase orders and receipts.</li><li>Resolve invoice discrepancies with vendors.</li><li>Maintain accurate records of all invoice processing activities.</li><li>Ensure timely payments to vendors.</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>Experience with accounts payable processing.</li><li>Proficiency in accounting software.</li><li>Excellent attention to detail and accuracy.</li><li>Strong organizational skills.</li><li>Ability to work independently and as part of a team.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Professional development opportunities.</li><li>Positive and supportive work environment.</li><li>Health insurance and other employee benefits.</li><li>Opportunities for growth within the company.</li></ul></p><p><b>A Day in the Life:</b> You'll spend your day processing invoices, resolving discrepancies, and ensuring timely payments.  You will work collaboratively with other departments to streamline processes and maintain accuracy.</p>