<p><strong>What role you will play in team:</strong> You will be a key member of the accounts payable team, ensuring timely and accurate processing of vendor invoices.</p><p><strong>What you will do:</strong> You will handle invoice processing, vendor communication, and payment processing.</p><p><strong>Key responsibility:</strong><ul><li>Process high volumes of invoices accurately and efficiently</li><li>Maintain vendor records and resolve discrepancies</li><li>Ensure timely payments to vendors</li><li>Reconcile vendor statements</li><li>Collaborate with other departments to resolve invoice issues</li><li>Assist with month-end closing activities</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or related field</li><li>2+ years of experience in accounts payable</li><li>Experience with ERP systems (e.g., SAP)</li><li>Strong understanding of accounting principles</li><li>Excellent organizational and communication skills</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package</li><li>Opportunities for professional growth</li><li>Positive and supportive work environment</li></ul></p><p><strong>A Day in the Life:</strong> Your day will involve processing invoices, communicating with vendors, and ensuring timely payments. You will be a key contributor to the smooth running of the accounts payable function.</p>