<p><strong>What role you will play in team:</strong> You will be a key member of the accounts payable team, ensuring timely and accurate processing of vendor invoices.</p><p><strong>What you will do:</strong> You will verify invoices, match them to purchase orders, and process payments to vendors.  You will also maintain accurate records and resolve any discrepancies.</p><p><strong>Key responsibility:</strong><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Verify invoice accuracy against purchase orders and other supporting documentation.</li><li>Maintain vendor records and resolve invoice discrepancies.</li><li>Ensure timely payment to vendors.</li><li>Prepare and maintain monthly reports.</li><li>Assist in month-end and year-end closing processes.</li><li>Collaborate with other departments to ensure smooth workflow.</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 understanding of accounting principles.</li><li>Proficiency in Microsoft Excel and accounting software.</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to work independently and as part of a team.</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 invoices, entering data into the accounting system, reconciling accounts, and responding to vendor inquiries.</p>