<p><strong>What role you will play in team:</strong> You'll 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 process vendor invoices, manage vendor payments, and maintain accurate records.</p><p><strong>Key responsibility:</strong><ul><li>Processing vendor invoices and ensuring accuracy.</li><li>Matching invoices to purchase orders and receiving reports.</li><li>Entering invoices into accounting software.</li><li>Managing vendor payments and ensuring timely processing.</li><li>Maintaining accurate records of all accounts payable transactions.</li><li>Reconciling vendor statements.</li><li>Responding to vendor inquiries.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance.</li><li>0-1 year of experience in accounts payable.</li><li>Proficiency in accounting software.</li><li>Strong organizational and analytical skills.</li><li>Attention to detail and accuracy.</li><li>Excellent communication and interpersonal skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits.</li><li>Opportunities for professional development.</li><li>Positive and supportive work environment.</li><li>Health Insurance</li><li>Employee Assistance Program</li></ul></p><p><strong>A Day in the Life:</strong>  Your day involves invoice processing, payment processing, vendor communication, and maintaining accurate records.</p>