<p><b>What role you will play in team:</b> You will be a crucial member of our accounts payable team, ensuring timely and accurate processing of vendor invoices.  Your attention to detail and efficiency will help maintain smooth financial operations.</p><p><b>What you will do:</b> You will process high volumes of invoices, reconcile accounts, and interact with vendors to resolve discrepancies.  You will also assist with month-end closing activities.</p><p><b>Key responsibility:</b><ul><li>Process high volumes of vendor invoices accurately and efficiently.</li><li>Reconcile vendor statements and resolve discrepancies.</li><li>Maintain accurate records and documentation.</li><li>Ensure compliance with company policies and procedures.</li><li>Assist with month-end and year-end closing processes.</li><li>Interact with vendors to answer queries and resolve payment issues.</li><li>Support internal audits.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance.</li><li>0-1 year of experience in accounts payable.</li><li>Strong knowledge of accounting principles and procedures.</li><li>Proficiency in Microsoft Excel.</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to work independently and as part of a team.</li><li>Experience with ERP systems (SAP preferred).</li></ul></p><p><b>Benefits Included:</b><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><b>A Day in the Life:</b>A typical day involves reviewing and processing invoices, reconciling accounts, responding to vendor inquiries, and collaborating with team members on month-end closing activities.  </p>