<p><b>What role you will play in team:</b> You will be part of the accounts payable team, ensuring timely and accurate processing of vendor invoices.</p><p><b>What you will do:</b> You will verify invoices, process payments, and maintain vendor records.</p><p><b>Key responsibility:</b><ul><li>Processing and verifying vendor invoices.</li><li>Matching invoices to purchase orders and receiving reports.</li><li>Entering invoices into the accounting system.</li><li>Preparing and processing payments to vendors.</li><li>Maintaining vendor records and files.</li><li>Reconciling vendor statements.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in accounting or finance.</li><li>Experience with accounts payable processes.</li><li>Strong organizational and analytical skills.</li><li>Proficiency in accounting software.</li><li>Excellent communication and interpersonal skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development and growth within a global firm.</li><li>Dynamic and collaborative work environment.</li><li>Comprehensive health insurance.</li><li>Paid time off.</li></ul></p><p><b>A Day in the Life:</b> You’ll spend your day reviewing invoices, processing payments and maintaining accurate records, ensuring that our vendors are paid correctly and on time.</p>