<p><strong>What role you will play in team:</strong> You'll support the accounts payable team by processing invoices and maintaining accurate records.</p><p><strong>What you will do:</strong>  Process invoices, match purchase orders, and ensure timely payments to vendors.</p><p><strong>Key responsibility:</strong><ul><li>Process invoices and ensure accuracy of information.</li><li>Match invoices to purchase orders and receiving reports.</li><li>Maintain vendor records and update information.</li><li>Prepare and process payments to vendors.</li><li>Resolve discrepancies and issues related to invoices.</li><li>Assist in month-end closing procedures.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>High school diploma or equivalent.</li><li>1-2 years of experience in accounts payable.</li><li>Strong attention to detail and accuracy.</li><li>Proficiency in Microsoft Excel.</li><li>Good organizational and time management skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits.</li><li>Employee discounts at Hyatt hotels.</li><li>Opportunities for growth within the company.</li><li>Positive and supportive work environment.</li></ul></p><p><strong>A Day in the Life:</strong> You'll begin by reviewing invoices and ensuring all necessary documentation is present.  The majority of your day will be spent processing invoices and reconciling accounts.</p>