<p><b>What role you will play in team:</b> You'll be part of a team responsible for timely and accurate processing of vendor invoices and payments, ensuring smooth financial operations. </p><p><b>What you will do:</b> You will verify invoices, process payments, maintain vendor records, resolve payment discrepancies, and ensure compliance with company policies.</p><p><b>Key responsibility:</b><ul><li>Processing vendor invoices and ensuring accuracy.</li><li>Matching invoices with purchase orders and receipts.</li><li>Entering invoice data into accounting software.</li><li>Resolving invoice discrepancies and payment issues.</li><li>Maintaining accurate vendor records.</li><li>Ensuring compliance with internal controls and accounting policies.</li><li>Preparing and submitting payment batches.</li><li>Reconciling vendor statements.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in accounting or related field.</li><li>Strong attention to detail and accuracy.</li><li>Proficiency in accounting software.</li><li>Experience with AP processes.</li><li>Understanding of accounting principles.</li><li>Good organizational and communication skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Comprehensive health insurance.</li><li>Paid time off.</li><li>Retirement plan.</li><li>Professional development opportunities.</li><li>Positive and supportive work environment.</li></ul></p><p><b>A Day in the Life:</b>  You'll begin by processing invoices, verifying data, and making payments.  You'll spend the rest of the day resolving payment discrepancies, reconciling statements, and ensuring financial records are up-to-date.</p>