<p><b>What role you will play in team:</b> Collaborate with a team to ensure timely and accurate processing of vendor invoices. </p><p><b>What you will do:</b> Process invoices, resolve discrepancies, maintain vendor records.</p><p><b>Key responsibility:</b><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Resolve invoice discrepancies with vendors and internal stakeholders.</li><li>Maintain accurate vendor records and files.</li><li>Support month-end closing processes.</li><li>Assist in the implementation of process improvements.</li><li>Adhere to company policies and procedures.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance.</li><li>1-2 years of experience in accounts payable.</li><li>Strong understanding of accounting principles.</li><li>Proficiency in ERP systems (SAP preferred).</li><li>Excellent attention to detail and organizational skills.</li><li>Strong communication and problem-solving abilities.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Opportunities for growth and development.</li><li>Comprehensive health insurance.</li><li>Paid time off and holidays.</li><li>Positive and collaborative work environment.</li></ul></p><p><b>A Day in the Life:</b> Reviewing invoices, entering data, resolving discrepancies, communicating with vendors and internal teams.</p>