<p><b>What role you will play in team:</b> Ensure timely and accurate processing of vendor invoices.</p><p><b>What you will do:</b> Manage the accounts payable process from invoice receipt to payment.</p><p><b>Key responsibility:</b><ul><li>Processing vendor invoices</li><li>Matching invoices to purchase orders and receiving reports</li><li>Entering invoices into the accounting system</li><li>Maintaining vendor records</li><li>Responding to vendor inquiries</li><li>Reconciling accounts payable accounts</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance</li><li>1-2 years experience in accounts payable</li><li>Knowledge of accounting principles</li><li>Proficiency in ERP systems</li><li>Strong organizational and time management skills</li><li>Excellent attention to detail</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits</li><li>Growth opportunities</li><li>Positive work culture</li><li>Health insurance</li><li>Paid time off</li></ul></p><p><b>A Day in the Life:</b> Your day consists of reviewing invoices, processing payments, and resolving discrepancies to ensure accurate records.</p>