<p><b>What role you will play in team:</b> You'll be a key member of the accounts payable team, processing invoices, ensuring timely payments, and maintaining accurate records.</p><p><b>What you will do:</b> Process invoices, verify payments, maintain vendor relationships, and ensure compliance with internal policies.</p><p><b>Key responsibility:</b><ul><li>Process invoices and ensure timely payment to vendors.</li><li>Verify invoices against purchase orders and receiving reports.</li><li>Maintain accurate records of all accounts payable transactions.</li><li>Reconcile vendor statements.</li><li>Respond to vendor inquiries.</li><li>Assist in month-end and year-end closing.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Commerce or related field.</li><li>0-1 year of experience in accounts payable.</li><li>Proficiency in Microsoft Excel.</li><li>Strong attention to detail and accuracy.</li><li>Good communication and organizational skills.</li><li>Knowledge of accounting principles.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Opportunities for growth within a large organization.</li><li>Training and development programs.</li><li>Positive and collaborative work environment.</li><li>Health insurance.</li></ul></p><p><b>A Day in the Life:</b> You'll spend your day reviewing invoices, processing payments, and verifying information, ensuring accuracy and timely payments to vendors. You will collaborate with other departments and learn new processes.</p>