<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'll handle invoice processing, vendor communication, and contribute to month-end closing activities.</p><p><strong>Key responsibility:</strong><ul><li>Process high volumes of invoices accurately and efficiently</li><li>Maintain vendor relationships and resolve payment discrepancies</li><li>Ensure compliance with internal controls and accounting policies</li><li>Assist in month-end and year-end close processes</li><li>Reconcile vendor statements</li><li>Support automation initiatives within the AP department</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance</li><li>2+ years of experience in accounts payable</li><li>Excellent organizational and communication skills</li><li>Proficient in ERP systems (e.g., SAP)</li><li>Knowledge of accounting principles and procedures</li><li>Strong analytical skills</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and comprehensive benefits</li><li>Professional development opportunities</li><li>Collaborative work environment</li><li>Health insurance, paid time off, retirement plan</li></ul></p><p><strong>A Day in the Life:</strong> Your day will involve reviewing and processing invoices, responding to vendor inquiries, and ensuring accurate financial record-keeping.</p>