<p><b>What role you will play in team:</b> You will be a key member of our accounting team, ensuring timely and accurate processing of vendor invoices. You'll help maintain strong relationships with our vendors.</p><p><b>What you will do:</b> You'll review and process invoices, reconcile vendor statements, and maintain accurate records.  You'll also handle vendor inquiries and resolve discrepancies.</p><p><b>Key responsibility:</b><ul><li>Process high volume of vendor invoices accurately and efficiently.</li><li>Match invoices to purchase orders and receiving reports.</li><li>Reconcile vendor statements and resolve discrepancies.</li><li>Maintain accurate records of all vendor transactions.</li><li>Respond to vendor inquiries promptly and professionally.</li><li>Assist in month-end and year-end closing processes.</li><li>Adhere to internal controls and accounting policies.</li></ul></p><p><b>Required Qualification and Skills:</b><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 ERP systems (e.g., SAP).</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to work independently and as part of a team.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Opportunities for growth and development.</li><li>Positive and collaborative work environment.</li><li>Paid time off and holidays.</li><li>Employee assistance program.</li></ul></p><p><b>A Day in the Life:</b>  You'll start by reviewing invoices, then match them to purchase orders. You'll process payments, respond to vendor queries, and ensure all transactions are accurately recorded.  You'll maintain organized files and collaborate with the team.</p>