<p><b>What role you will play in team:</b> You will be part of a team responsible for processing vendor invoices and ensuring timely payments. You will work closely with other departments to resolve invoice discrepancies.</p><p><b>What you will do:</b> You will verify and process invoices, maintain vendor records, and respond to vendor inquiries.  You will contribute to the accuracy and efficiency of the accounts payable process.</p><p><b>Key responsibility:</b><ul><li>Process high volume of invoices daily.</li><li>Verify invoices for accuracy and completeness.</li><li>Maintain accurate vendor records.</li><li>Respond to vendor inquiries and resolve discrepancies.</li><li>Reconcile vendor statements.</li><li>Assist in month-end closing activities.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's Degree in Accounting or related field.</li><li>1-2 years of experience in accounts payable.</li><li>Strong understanding of accounting principles.</li><li>Excellent organizational and communication skills.</li><li>Proficiency in accounting software.</li><li>Experience with ERP systems is a plus.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Comprehensive health insurance.</li><li>Paid time off.</li><li>Employee assistance program.</li><li>Opportunities for career growth within the company.</li></ul></p><p><b>A Day in the Life:</b> Your day will be fast-paced, involving detailed work, requiring strong attention to detail and accuracy in processing invoices.</p>