<p><b>What role you will play in team:</b> You will be a key member of our dynamic accounts payable team, ensuring timely and accurate processing of vendor invoices.</p><p><b>What you will do:</b> You will process high volumes of invoices, reconcile vendor statements, and maintain accurate records. You'll also collaborate with other teams to resolve payment discrepancies.</p><p><b>Key responsibility:</b><ul><li>Process high-volume of invoices in an accurate and timely manner</li><li>Maintain vendor records and files</li><li>Reconcile vendor statements monthly</li><li>Respond to vendor inquiries</li><li>Assist with month-end closing activities</li><li>Adhere to all 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>0-1 year of experience in accounts payable</li><li>Proficiency in Microsoft Excel</li><li>Excellent attention to detail</li><li>Strong communication and organizational skills</li><li>Experience with ERP systems (SAP, Oracle)</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package</li><li>Opportunities for professional development</li><li>Positive and supportive work environment</li><li>Health insurance, paid time off and retirement plan</li></ul></p><p><b>A Day in the Life:</b> You start by reviewing invoices, then you process payments and follow up with vendors on any discrepancies. The afternoon is dedicated to statement reconciliations and internal team communication.</p>