<p><strong>What role you will play in team:</strong> You will be a vital part of our accounts payable team, ensuring timely and accurate processing of vendor invoices.</p><p><strong>What you will do:</strong> You will review and process invoices, maintain vendor records, and resolve invoice discrepancies.</p><p><strong>Key responsibility:</strong><ul><li>Review and process vendor invoices for accuracy and completeness.</li><li>Maintain accurate records of vendor payments.</li><li>Resolve invoice discrepancies with vendors.</li><li>Process payments through various methods, including checks and electronic transfers.</li><li>Reconcile vendor statements.</li><li>Maintain organized files and records.</li><li>Assist with month-end and year-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>Proven experience in accounts payable processing.</li><li>Proficiency in accounting software (e.g. SAP, Oracle).</li><li>Strong organizational skills and attention to detail.</li><li>Excellent communication skills.</li><li>Ability to work independently and as part of a team.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development.</li><li>Collaborative and supportive work environment.</li><li>Health insurance.</li><li>Paid time off.</li></ul></p><p><strong>A Day in the Life:</strong> Your day involves verifying and processing invoices, resolving discrepancies, and ensuring timely payment to vendors. You'll also maintain and update vendor records.</p>