<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> Your role involves verifying invoices, matching them with purchase orders, and processing payments to vendors.</p><p><b>Key responsibility:</b><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Verify invoices against purchase orders and receiving reports.</li><li>Maintain vendor records and resolve invoice discrepancies.</li><li>Prepare and process payments to vendors.</li><li>Ensure compliance with company policies and procedures.</li><li>Reconcile vendor statements.</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 (preferred).</li><li>1-2 years of experience in accounts payable.</li><li>Strong understanding of accounts payable processes.</li><li>Proficiency in ERP systems (e.g., SAP).</li><li>Excellent attention to detail and accuracy.</li><li>Strong organizational and communication skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Opportunities for professional growth.</li><li>Positive and supportive work environment.</li><li>Medical Insurance, paid time off, and other perks.</li></ul></p><p><b>A Day in the Life:</b> A typical day involves processing a large number of invoices, verifying their accuracy and ensuring that all necessary documentation is in place before processing payment.</p>