<p><b>What role you will play in team:</b> You'll join a team responsible for processing invoices and ensuring timely payments to vendors. Accuracy and efficiency are key.</p><p><b>What you will do:</b> You'll handle the entire accounts payable cycle from invoice processing to payment.</p><p><b>Key responsibility:</b><ul><li>Process invoices and ensure accurate coding.</li><li>Match invoices to purchase orders and receiving reports.</li><li>Maintain vendor records and update information as needed.</li><li>Prepare payment batches and process payments.</li><li>Reconcile vendor statements.</li><li>Respond to vendor inquiries.</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 organizational skills and attention to detail.</li><li>Experience with invoice processing software.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Opportunities for career growth.</li><li>Positive and supportive team environment.</li><li>Medical Insurance</li><li>Paid Time Off</li></ul></p><p><b>A Day in the Life:</b> A day would include reviewing invoices, entering data, resolving discrepancies, and ensuring payments are processed efficiently and accurately.</p>