<p><strong>What role you will play in team:</strong> You will be a vital member of our finance team, ensuring timely and accurate processing of vendor invoices.</p><p><strong>What you will do:</strong> You will verify invoices, process payments, and maintain vendor records, contributing to the smooth functioning of our accounts payable department.</p><p><strong>Key responsibility:</strong><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Verify invoices against purchase orders and receiving reports.</li><li>Maintain vendor records and update information as needed.</li><li>Resolve invoice discrepancies with vendors.</li><li>Prepare and process payments to vendors.</li><li>Assist in month-end closing procedures.</li><li>Maintain organized files and records.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in accounting or a related field.</li><li>Minimum 0-1 years experience in accounts payable.</li><li>Proficiency in accounting software (e.g., Tally ERP 9).</li><li>Strong attention to detail and accuracy.</li><li>Excellent organizational and time management 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 and processing invoices, reconciling accounts, interacting with vendors, and ensuring timely payments.</p>