<p><b>What role you will play in team:</b>  You will be a critical part of the accounts payable team, ensuring accurate and timely processing of vendor invoices and payments.</p><p><b>What you will do:</b> Verify invoices, process payments, maintain vendor records, and resolve invoice discrepancies.  You'll contribute to the smooth running of the company's financial operations.</p><p><b>Key responsibility:</b><ul><li>Processing and verifying vendor invoices.</li><li>Matching invoices to purchase orders and receiving reports.</li><li>Entering invoice data into the accounting system.</li><li>Managing vendor relationships and resolving invoice discrepancies.</li><li>Preparing and processing payments to vendors.</li><li>Maintaining accurate records and documentation.</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.</li><li>Excellent communication and interpersonal skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development.</li><li>Supportive and collaborative work environment.</li><li>Employee discounts and wellness programs.</li><li>Opportunities for career growth.</li></ul></p><p><b>A Day in the Life:</b> A typical day involves processing invoices, reconciling accounts, resolving discrepancies, and ensuring timely payment to vendors. It's a vital role ensuring smooth financial operations.</p>