<p><strong>What role you will play in team:</strong> You will be a key member of the accounts payable team, ensuring timely and accurate processing of vendor invoices.</p><p><strong>What you will do:</strong> You will verify invoices, process payments, and maintain accurate records. You will also work with vendors to resolve discrepancies.</p><p><strong>Key responsibility:</strong><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Maintain vendor records and update information as needed.</li><li>Resolve invoice discrepancies with vendors.</li><li>Ensure compliance with all relevant accounting policies and procedures.</li><li>Assist with month-end and year-end closing processes.</li><li>Prepare and submit reports as required.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in accounting or a related field.</li><li>0-1 year of experience in accounts payable.</li><li>Strong knowledge of accounting principles.</li><li>Proficiency in Microsoft Excel.</li><li>Excellent attention to detail and accuracy.</li><li>Ability to work independently and as part of a team.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development.</li><li>A collaborative and supportive work environment.</li><li>Health insurance, paid time off, and other employee benefits.</li></ul></p><p><strong>A Day in the Life:</strong> A typical day involves processing invoices, resolving discrepancies, and updating records. You will also collaborate with other members of the accounts payable team to ensure smooth operations.</p>