<p><b>What role you will play in team:</b> You will be a crucial member of our Accounts Payable team, ensuring timely and accurate processing of vendor invoices.</p><p><b>What you will do:</b> You'll verify invoices, match them with purchase orders, and process payments, contributing to the smooth operation of our finance department.</p><p><b>Key responsibility:</b><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Verify vendor invoices against purchase orders and other supporting documents.</li><li>Maintain accurate records and documentation.</li><li>Resolve invoice discrepancies and ensure timely payment to vendors.</li><li>Assist in month-end closing procedures.</li><li>Collaborate with other departments to resolve invoice issues.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance.</li><li>0-1 year of experience in Accounts Payable.</li><li>Proficiency in Microsoft Excel.</li><li>Strong attention to detail and accuracy.</li><li>Excellent organizational and time management skills.</li><li>Ability to work independently and as part of a team.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development and growth.</li><li>Positive and supportive work environment.</li><li>Health insurance, Paid time off</li></ul></p><p><b>A Day in the Life:</b> Your day will involve verifying and processing invoices, resolving discrepancies, and collaborating with colleagues to ensure smooth financial operations.  You'll be using accounting software and Microsoft Excel daily.</p>