<p><b>What role you will play in team:</b> You will be a key member of our Accounts Payable team, ensuring timely and accurate processing of vendor invoices.</p><p><b>What you will do:</b>  Process invoices, maintain vendor records, resolve discrepancies, and ensure compliance with company policies.</p><p><b>Key responsibility:</b><ul><li>Processing high volumes of invoices accurately and efficiently</li><li>Maintaining vendor files and records</li><li>Reconciling vendor statements</li><li>Responding to vendor inquiries</li><li>Identifying and resolving invoice discrepancies</li><li>Ensuring compliance with company policies and procedures</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in accounting or related field</li><li>Experience with accounts payable processes</li><li>Proficiency in accounting software</li><li>Strong organizational and attention to detail skills</li><li>Excellent communication skills</li><li>Ability to work independently and as part of a team</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive compensation and benefits</li><li>Comprehensive health insurance</li><li>Paid time off</li><li>Opportunities for professional development</li><li>Supportive and collaborative work environment</li></ul></p><p><b>A Day in the Life:</b> A day involves reviewing invoices, entering data, resolving discrepancies, and communicating with vendors. It's a fast-paced environment that requires accuracy and efficiency.</p>