<p><b>What role you will play in team:</b> You will be an integral member of our accounts payable team, ensuring timely and accurate processing of vendor invoices.  Your work directly impacts the company's financial stability and vendor relationships.</p><p><b>What you will do:</b> You'll verify invoices, match them to purchase orders, and process payments. You'll maintain accurate records and resolve any discrepancies.</p><p><b>Key responsibility:</b><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Verify invoices against purchase orders and receiving reports.</li><li>Maintain accurate vendor records and information.</li><li>Resolve invoice discrepancies with vendors.</li><li>Process payments to vendors in a timely manner.</li><li>Prepare and maintain accounting documents and reports.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or a related field.</li><li>1-2 years of experience in accounts payable.</li><li>Strong understanding of accounting principles.</li><li>Proficiency in ERP systems (e.g., SAP).</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to work independently and as part of a team.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Opportunities for professional growth.</li><li>Dynamic and collaborative work environment.</li><li>Comprehensive health and wellness programs.</li><li>Paid time off and holidays.</li></ul></p><p><b>A Day in the Life:</b> Your day will involve verifying invoices, processing payments, and resolving any discrepancies. You’ll collaborate with vendors and internal teams, ensuring smooth financial operations.</p>