<p><strong>What role you will play in team:</strong> You will be a key member of the accounts payable team, responsible for timely and accurate processing of vendor invoices.</p><p><strong>What you will do:</strong> Process invoices, maintain vendor records, resolve discrepancies, and ensure compliance with company policies.</p><p><strong>Key responsibility:</strong><ul><li>Processing vendor invoices</li><li>Matching invoices to purchase orders and receiving reports</li><li>Maintaining vendor records</li><li>Resolving invoice discrepancies</li><li>Ensuring timely payment of invoices</li><li>Compliance with company policies and procedures</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in accounting or related field</li><li>1-3 years of experience in accounts payable</li><li>Strong organizational and time management skills</li><li>Excellent attention to detail</li><li>Proficiency in accounting software</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits</li><li>Opportunities for growth and development</li><li>Positive and supportive work environment</li></ul></p><p><strong>A Day in the Life:</strong>  A typical day includes processing invoices, verifying data, communicating with vendors, and ensuring accurate record-keeping.</p>