<p><b>What role you will play in team:</b> You will join a team responsible for processing and managing all accounts payable transactions, ensuring timely and accurate payments to vendors.</p><p><b>What you will do:</b> You will verify invoices, process payments, and maintain accurate records of all transactions.</p><p><b>Key responsibility:</b><ul><li>Processing and verifying invoices from vendors.</li><li>Entering invoices into the accounting system.</li><li>Matching invoices to purchase orders and receipts.</li><li>Preparing and processing payments to vendors.</li><li>Maintaining accurate records of all accounts payable transactions.</li><li>Reconciling vendor statements.</li><li>Responding to vendor inquiries.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in accounting or finance.</li><li>2-3 years of experience in accounts payable.</li><li>Knowledge of accounting software.</li><li>Strong attention to detail and accuracy.</li><li>Excellent organizational and time management 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 package.</li><li>Opportunities for professional growth and development.</li><li>Supportive and collaborative work environment.</li><li>Health insurance and other employee benefits.</li></ul></p><p><b>A Day in the Life:</b> A typical day involves processing invoices, verifying information, and ensuring accurate payments to vendors. Maintaining organized records is crucial.</p>