<p><b>What role you will play in team:</b>  You will be a key member of the accounts payable team, ensuring timely and accurate processing of vendor invoices and payments.</p><p><b>What you will do:</b>  You will manage the entire accounts payable process from invoice receipt to payment processing, ensuring accuracy and compliance.</p><p><b>Key responsibility:</b><ul><li>Process high volume of invoices ensuring accuracy and timeliness.</li><li>Maintain vendor records and resolve payment discrepancies.</li><li>Reconcile vendor statements.</li><li>Prepare and process payments to vendors.</li><li>Adhere to internal controls and accounting policies.</li><li>Assist in month-end closing procedures.</li><li>Collaborate with other departments as needed.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in accounting or finance.</li><li>3-5 years of experience in accounts payable.</li><li>Strong understanding of accounting principles.</li><li>Proficiency in ERP systems (SAP, Oracle).</li><li>Excellent organizational and communication skills.</li><li>Ability to work independently and as part of a team.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Health insurance.</li><li>Paid time off.</li><li>Professional development opportunities.</li></ul></p><p><b>A Day in the Life:</b> Your day will involve processing invoices, reconciling statements, resolving payment discrepancies, and collaborating with vendors and other internal teams.  Attention to detail and strong organizational skills are essential.</p>