<p><b>What role you will play in team:</b> Ensuring timely and accurate processing of vendor invoices and payments.</p><p><b>What you will do:</b> Processing invoices, reconciling accounts, and responding to vendor inquiries.</p><p><b>Key responsibility:</b><ul><li>Process high volumes of vendor invoices accurately and efficiently.</li><li>Reconcile vendor statements and resolve discrepancies.</li><li>Maintain accurate vendor records.</li><li>Respond to vendor inquiries.</li><li>Support the month-end and year-end closing process.</li><li>Ensure compliance with accounting policies and procedures.</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>Proficient in Microsoft Excel.</li><li>Strong attention to detail and accuracy.</li><li>Excellent communication and interpersonal skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and comprehensive benefits package.</li><li>Opportunities for professional development.</li><li>Supportive and collaborative team environment.</li></ul></p><p><b>A Day in the Life:</b> Processing invoices, reconciling accounts, and responding to vendor inquiries.</p>