<p><strong>What role you will play in team:</strong> You will 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 verify invoices, process payments, and maintain accurate records. </p><p><strong>Key responsibility:</strong><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Maintain vendor records and ensure data accuracy.</li><li>Resolve invoice discrepancies and payment issues.</li><li>Prepare and submit payment requests.</li><li>Reconcile vendor statements.</li><li>Assist with month-end closing procedures.</li><li>Adhere to internal controls and compliance requirements.</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 Microsoft Excel.</li><li>Strong attention to detail and accuracy.</li><li>Excellent organizational and time management skills.</li><li>Ability to work independently and as part of a team.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development.</li><li>Positive and supportive work environment.</li><li>Health insurance.</li><li>Paid time off.</li></ul></p><p><strong>A Day in the Life:</strong>  You'll start by reviewing and processing invoices, then follow up on any discrepancies, and finally prepare payment requests for approval. You'll work closely with vendors and internal stakeholders.</p>