<p><strong>What role you will play in team:</strong> You will be an integral part of our accounts payable team, ensuring timely and accurate processing of vendor invoices.</p><p><strong>What you will do:</strong> You will verify invoice accuracy, process payments, and maintain vendor records.</p><p><strong>Key responsibility:</strong><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Maintain accurate vendor records and files.</li><li>Resolve invoice discrepancies and payment issues.</li><li>Ensure compliance with company policies and procedures.</li><li>Assist in month-end closing processes.</li><li>Support the team with ad-hoc tasks as needed.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in accounting or a related field preferred.</li><li>1-2 years of experience in accounts payable.</li><li>Strong attention to detail and accuracy.</li><li>Proficiency in accounting software.</li><li>Excellent organizational and time management skills.</li><li>Knowledge of AP processes and procedures.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for growth and advancement.</li><li>Stable and reputable company.</li><li>Comprehensive health and wellness benefits.</li><li>Paid holidays and vacation.</li></ul></p><p><strong>A Day in the Life:</strong> Your day will involve processing invoices, resolving payment discrepancies, and ensuring the accuracy of vendor records, all while contributing to the smooth operation of the accounts payable department.</p>