<p><strong>What role you will play in team:</strong> You will join a team dedicated to ensuring the smooth and efficient processing of vendor payments. Accuracy and timeliness are crucial to this role.</p><p><strong>What you will do:</strong> Process invoices, maintain vendor records, and ensure payments are made on time. You will also resolve payment discrepancies.</p><p><strong>Key responsibility:</strong><ul><li>Process vendor invoices and payments.</li><li>Maintain accurate vendor records.</li><li>Reconcile vendor statements.</li><li>Resolve payment discrepancies.</li><li>Ensure compliance with accounting policies and procedures.</li><li>Support month-end and year-end closing activities.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or related field.</li><li>Experience with Accounts Payable processes.</li><li>Strong organizational and analytical skills.</li><li>Proficiency in ERP systems (e.g., SAP).</li><li>Excellent communication and problem-solving skills.</li><li>Attention to detail and accuracy.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development within a global company.</li><li>A positive and collaborative work environment.</li><li>Health insurance and retirement plan.</li><li>Employee discounts.</li></ul></p><p><strong>A Day in the Life:</strong> Your day involves processing invoices, verifying data, resolving discrepancies, communicating with vendors, and contributing to the overall accuracy of accounts payable records.</p>