<p><strong>What role you will play in team:</strong> You will be part of a dynamic accounts payable team, ensuring timely and accurate processing of vendor invoices and payments.  Your efficiency will ensure smooth vendor relations and compliance.</p><p><strong>What you will do:</strong> You will be responsible for processing invoices, resolving payment discrepancies, and maintaining vendor records.  You will also support month-end closing activities.</p><p><strong>Key responsibility:</strong><ul><li>Process high volume of invoices.</li><li>Maintain accurate records and documentation.</li><li>Resolve invoice discrepancies with vendors.</li><li>Prepare and process payments.</li><li>Maintain vendor files.</li><li>Assist with month-end close procedures.</li><li>Support internal and external audits.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or related field.</li><li>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 organizational and time management skills.</li><li>Strong communication skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary.</li><li>Comprehensive benefits package.</li><li>Opportunities for professional growth.</li><li>Positive work environment.</li><li>Paid time off.</li></ul></p><p><strong>A Day in the Life:</strong> A typical day involves processing a high volume of invoices, investigating discrepancies, communicating with vendors, and ensuring payments are processed on time.</p>