<p><b>What role you will play in team:</b> Support the accounts payable team by processing invoices, verifying payments, and maintaining records.</p><p><b>What you will do:</b>  Process invoices, ensure timely payments to vendors, and manage vendor relationships.</p><p><b>Key responsibility:</b><ul><li>Process invoices and purchase orders.</li><li>Verify vendor invoices for accuracy and completeness.</li><li>Maintain accurate records of accounts payable.</li><li>Process payments to vendors.</li><li>Reconcile accounts payable balances.</li><li>Maintain vendor relationships and resolve payment issues.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Commerce or related field.</li><li>0-1 year of experience in accounts payable.</li><li>Knowledge of accounting principles.</li><li>Proficiency in accounting software.</li><li>Strong attention to detail and accuracy.</li><li>Good organizational and time management skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Health insurance and paid time off.</li><li>Opportunities for professional development.</li><li>Friendly and supportive work environment.</li></ul></p><p><b>A Day in the Life:</b> A typical day involves processing invoices, verifying vendor information, ensuring payments are made on time, and maintaining accurate accounts payable records.</p>