<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>  You'll verify invoices, process payments, and maintain accurate records.  You'll also help improve our processes for greater efficiency.</p><p><strong>Key responsibility:</strong><ul><li>Verify and process vendor invoices for accuracy and completeness.</li><li>Maintain accurate records of all transactions.</li><li>Reconcile vendor statements.</li><li>Identify and resolve invoice discrepancies.</li><li>Process payments to vendors.</li><li>Assist in monthly closing process.</li><li>Maintain vendor files.</li><li>Adhere to internal controls and compliance procedures.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance.</li><li>0-1 year of experience in accounts payable.</li><li>Strong attention to detail.</li><li>Proficiency in Microsoft Excel.</li><li>Excellent organizational and time-management skills.</li><li>Experience with ERP systems (e.g., SAP).</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, reconciling accounts, and communicating with vendors. You'll need strong organizational skills and attention to detail.</p>