<p><strong>What role you will play in team:</strong> You will be a crucial member of our finance team, ensuring timely and accurate processing of vendor invoices and payments. </p><p><strong>What you will do:</strong>  You will verify invoices, process payments, maintain vendor records and ensure compliance with accounting standards.</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 accurate vendor records and payment details.</li><li>Resolve invoice discrepancies with vendors.</li><li>Ensure compliance with internal policies and external regulations.</li><li>Assist with month-end closing procedures.</li><li>Prepare and submit payment batches.</li><li>Reconcile vendor statements.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance.</li><li>Minimum 0-1 years of experience in accounts payable.</li><li>Strong understanding of accounting principles.</li><li>Proficiency in Microsoft Excel.</li><li>Excellent attention to detail.</li><li>Strong organizational skills.</li><li>Experience with ERP systems (SAP, Oracle).</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary.</li><li>Health insurance.</li><li>Paid time off.</li><li>Professional development opportunities.</li><li>Performance-based bonuses.</li></ul></p><p><strong>A Day in the Life:</strong> Your day will involve verifying invoices, processing payments, resolving invoice discrepancies, and ensuring accurate record-keeping.</p>