<p><b>What role you will play in team:</b>  You'll be a vital part of our accounts payable team, ensuring timely and accurate processing of vendor invoices.</p><p><b>What you will do:</b> You'll work with vendors, internal departments, and accounting staff to resolve invoice discrepancies and maintain accurate financial records.</p><p><b>Key responsibility:</b><ul><li>Processing and verifying vendor invoices.</li><li>Matching invoices to purchase orders and receiving reports.</li><li>Entering invoices into accounting software.</li><li>Maintaining vendor records and files.</li><li>Responding to vendor inquiries.</li><li>Reconciling accounts payable ledgers.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance.</li><li>Experience with accounts payable processing.</li><li>Knowledge of accounting principles and procedures.</li><li>Proficient in Microsoft Excel and accounting software.</li><li>Strong organizational and time management skills.</li><li>Excellent communication and interpersonal skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Opportunities for career advancement.</li><li>Professional development programs.</li><li>A collaborative and supportive work environment.</li><li>Health insurance and other employee benefits.</li></ul></p><p><b>A Day in the Life:</b> A typical day will start with reviewing and processing invoices, then you'll work on resolving any discrepancies and communicating with vendors. You'll then focus on maintaining records and reconciling accounts.</p>