<p><strong>What role you will play in team:</strong> You will be a key member of our accounts payable team, ensuring timely and accurate processing of vendor invoices.</p><p><strong>What you will do:</strong> You'll manage the entire invoice processing cycle from receipt to payment, working closely with vendors and internal stakeholders.</p><p><strong>Key responsibility:</strong><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Maintain vendor records and ensure accurate payment information.</li><li>Resolve invoice discrepancies and liaise with vendors.</li><li>Reconcile vendor statements and identify any outstanding issues.</li><li>Assist in month-end and year-end closing procedures.</li><li>Adhere to internal control procedures and comply with company policies.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in accounting or a related field.</li><li>2+ years of experience in accounts payable.</li><li>Strong understanding of accounting principles and procedures.</li><li>Proficient in ERP systems (e.g., SAP).</li><li>Excellent organizational and communication skills.</li><li>High level of attention to detail and accuracy.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits.</li><li>Opportunities for career advancement.</li><li>Comprehensive health insurance.</li><li>Paid time off and holidays.</li><li>Professional development opportunities.</li></ul></p><p><strong>A Day in the Life:</strong>  Your day will involve verifying and processing invoices, investigating discrepancies, communicating with vendors, and ensuring timely payments.</p>