<p><strong>What role you will play in team:</strong> Collaborate with the accounts payable team to ensure accurate and timely processing of vendor invoices.</p><p><strong>What you will do:</strong>  Process high volumes of invoices, maintain vendor records, and resolve invoice discrepancies.</p><p><strong>Key responsibility:</strong><ul><li>Process vendor invoices and ensure timely payment.</li><li>Maintain accurate vendor records and files.</li><li>Resolve invoice discrepancies with vendors.</li><li>Reconcile vendor statements.</li><li>Assist with month-end and year-end closing processes.</li><li>Maintain compliance with company policies and procedures.</li></ul></p><p><strong>Required Qualification and Skills:</strong><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>Proficiency in accounting software (e.g., SAP).</li><li>Excellent organizational and communication skills.</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 collaborative work environment.</li><li>Paid time off, health insurance, and retirement plan.</li></ul></p><p><strong>A Day in the Life:</strong>  A typical day involves processing invoices, resolving discrepancies, communicating with vendors, and ensuring timely payments.</p>