<p><strong>What role you will play in team:</strong> You'll be an integral part of our accounts payable team, ensuring timely and accurate processing of vendor invoices. Your efficiency and attention to detail are vital to maintaining smooth financial operations.</p><p><strong>What you will do:</strong> You'll verify invoices, match them with purchase orders, and process payments in a timely manner. You'll also help maintain vendor records and resolve invoice discrepancies.</p><p><strong>Key responsibility:</strong><ul><li>Processing vendor invoices and payment requests</li><li>Matching invoices to purchase orders and receiving reports</li><li>Maintaining vendor records and files</li><li>Resolving invoice discrepancies and discrepancies with vendors</li><li>Ensuring compliance with company policies and procedures</li><li>Assisting with month-end closing procedures</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or related field</li><li>Minimum 1 year of experience in accounts payable</li><li>Experience with ERP systems (SAP preferred)</li><li>Strong analytical and problem-solving skills</li><li>Excellent communication skills</li><li>Ability to work in a fast-paced environment</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package</li><li>Opportunities for professional growth and development</li><li>A collaborative and supportive work environment</li><li>Comprehensive health insurance</li><li>Paid time off and holidays</li></ul></p><p><strong>A Day in the Life:</strong> You'll start by prioritizing invoices, then proceed with verification and processing.  You will communicate with vendors to resolve any issues.</p>