<p><strong>What role you will play in team:</strong> You will be a vital member of our accounts payable team, ensuring timely and accurate processing of vendor invoices.</p><p><strong>What you will do:</strong>  Process high volumes of invoices, verify accuracy of data, and resolve discrepancies.</p><p><strong>Key responsibility:</strong><ul><li>Process invoices, ensuring accuracy and compliance with company policies.</li><li>Maintain vendor records and files.</li><li>Reconcile vendor statements.</li><li>Resolve invoice discrepancies with vendors.</li><li>Assist with month-end closing procedures.</li><li>Collaborate with other departments to ensure timely payment of invoices.</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>Proficiency in Microsoft Excel.</li><li>Strong attention to detail and accuracy.</li><li>Excellent communication and organizational 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> A typical day involves reviewing and processing invoices, resolving discrepancies, and collaborating with vendors and internal stakeholders. </p>