<p><strong>What role you will play in team:</strong> You will be a crucial member of our AP team, ensuring timely and accurate processing of vendor invoices. </p><p><strong>What you will do:</strong>  You will verify invoices against purchase orders and receiving reports, resolving discrepancies and processing payments.</p><p><strong>Key responsibility:</strong><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Maintain vendor records and update information as needed.</li><li>Reconcile vendor statements.</li><li>Identify and resolve invoice discrepancies.</li><li>Ensure compliance with company policies and procedures.</li><li>Assist in month-end closing processes.</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>Proficiency in Microsoft Excel.</li><li>Strong attention to detail and accuracy.</li><li>Excellent organizational and time management skills.</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 processing invoices, resolving discrepancies, and reconciling vendor statements, ensuring that all payments are made timely and accurately. </p>