<p><strong>What role you will play in team:</strong>  You'll be a key member of the accounts payable team, ensuring timely and accurate processing of vendor invoices. Your efficiency and attention to detail will directly impact our financial operations.</p><p><strong>What you will do:</strong> You will process invoices, maintain vendor records, resolve discrepancies, and assist with month-end closing activities. This role demands accuracy and strong organizational skills.</p><p><strong>Key responsibility:</strong><ul><li>Processing high volume of invoices.</li><li>Maintaining accurate vendor records.</li><li>Matching invoices to purchase orders and receiving reports.</li><li>Resolving invoice discrepancies with vendors.</li><li>Assisting with month-end closing procedures.</li><li>Maintaining organized filing systems, both physical and digital.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or related field.</li><li>1-2 years of experience in accounts payable.</li><li>Strong understanding of accounting principles.</li><li>Proficient in ERP systems (e.g., SAP, Oracle).</li><li>Excellent organizational and time management skills.</li><li>Strong analytical and problem-solving skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development.</li><li>Comprehensive health insurance coverage.</li><li>Paid time off and holidays.</li><li>Friendly and supportive work environment.</li></ul></p><p><strong>A Day in the Life:</strong> Your day consists of processing invoices, resolving discrepancies, and coordinating with vendors.  You will need strong attention to detail and the ability to prioritize tasks effectively.</p>