<p><b>What role you will play in team:</b> You will be a crucial member of our AP team, ensuring timely and accurate processing of vendor invoices.  Your attention to detail and efficiency will contribute to smooth financial operations.</p><p><b>What you will do:</b>  You will be responsible for verifying invoices, entering data into our accounting system, and resolving discrepancies. This role involves close collaboration with vendors and internal stakeholders.</p><p><b>Key responsibility:</b><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Maintain vendor files and records.</li><li>Resolve invoice discrepancies with vendors and internal departments.</li><li>Reconcile vendor statements.</li><li>Adhere to internal controls and compliance procedures.</li><li>Assist in month-end closing processes.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance.</li><li>0-1 year of experience in accounts payable.</li><li>Strong understanding of accounting principles.</li><li>Proficiency in Microsoft Excel.</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to work independently and as part of a team.</li></ul></p><p><b>Benefits Included:</b><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><b>A Day in the Life:</b> A typical day involves reviewing and processing invoices, resolving discrepancies, and collaborating with vendors. You'll also contribute to month-end closing activities and participate in team meetings.</p>