<p><strong>What role you will play in team:</strong> You will be responsible for processing invoices and managing vendor payments within the accounts payable department.</p><p><strong>What you will do:</strong> Ensure timely and accurate processing of vendor invoices, maintaining vendor records, and resolving discrepancies.</p><p><strong>Key responsibility:</strong><ul><li>Process high volume of invoices accurately and efficiently.</li><li>Maintain vendor records and update information as needed.</li><li>Resolve invoice discrepancies with vendors.</li><li>Process payments to vendors in a timely manner.</li><li>Reconcile vendor statements.</li><li>Assist with month-end closing procedures.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or related field.</li><li>1-3 years of experience in Accounts Payable.</li><li>Strong organizational skills and attention to detail.</li><li>Proficient in accounting software and Microsoft Excel.</li><li>Good communication and problem-solving skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunity to learn and grow within a dynamic organization.</li><li>Health insurance, paid time off, and other employee benefits.</li><li>Positive and supportive work environment.</li></ul></p><p><strong>A Day in the Life:</strong> A day involves processing invoices, matching purchase orders, resolving discrepancies, and ensuring timely payments to vendors.</p>