<p><strong>What role you will play in team:</strong> You will be a key member of our 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'll also support the team with month-end closing activities.</p><p><strong>Key responsibility:</strong><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Verify invoices against purchase orders and other supporting documentation.</li><li>Maintain accurate records of all transactions.</li><li>Resolve invoice discrepancies with vendors.</li><li>Assist with month-end and year-end closing processes.</li><li>Adhere to all company policies and procedures.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance.</li><li>0-1 years of experience in accounts payable.</li><li>Strong attention to detail and accuracy.</li><li>Proficiency in Microsoft Excel.</li><li>Experience with ERP systems (SAP preferred).</li><li>Excellent communication and interpersonal skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development.</li><li>Positive and supportive work environment.</li><li>Health insurance.</li><li>Paid time off.</li></ul></p><p><strong>A Day in the Life:</strong> You'll start by reviewing and processing invoices, resolving any discrepancies.  You'll then focus on data entry, ensuring accuracy, and collaborating with vendors.  The afternoon might involve month-end reconciliation tasks.</p>