<p><b>What role you will play in team:</b> You'll be an integral part of the finance team, ensuring accurate and timely processing of vendor payments.</p><p><b>What you will do:</b>  You'll manage invoices, process payments, and maintain vendor relationships.</p><p><b>Key responsibility:</b><ul><li>Process invoices from vendors.</li><li>Verify invoice accuracy and completeness.</li><li>Maintain vendor files and records.</li><li>Prepare and process payments to vendors.</li><li>Reconcile vendor statements.</li><li>Respond to vendor inquiries.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or related field.</li><li>1-2 years of experience in accounts payable.</li><li>Knowledge of accounting software (e.g., SAP).</li><li>Strong organizational and analytical skills.</li><li>Excellent communication and interpersonal skills.</li><li>Experience with invoice processing systems.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Employee discounts at Marriott hotels.</li><li>Opportunities for professional growth within Marriott.</li><li>Health insurance and paid time off.</li><li>Friendly and supportive work environment.</li></ul></p><p><b>A Day in the Life:</b> Your day involves processing invoices, verifying accuracy, making payments, and resolving any vendor-related issues.</p>