<p><b>What role you will play in team:</b> You will be responsible for processing vendor invoices, ensuring timely payments, and maintaining accurate records within the accounts payable department. </p><p><b>What you will do:</b> This will involve data entry, invoice verification, and reconciliation of accounts.  You'll communicate with vendors and address any discrepancies.</p><p><b>Key responsibility:</b><ul><li>Process high volumes of vendor invoices accurately and efficiently.</li><li>Verify invoices against purchase orders and receiving reports.</li><li>Maintain accurate records of all accounts payable transactions.</li><li>Reconcile vendor statements monthly.</li><li>Respond to vendor inquiries.</li><li>Assist in month-end closing processes.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or related field.</li><li>1-2 years of experience in accounts payable.</li><li>Strong attention to detail and accuracy.</li><li>Proficiency in accounting software (e.g., SAP).</li><li>Excellent organizational and communication skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Health insurance.</li><li>Paid time off.</li><li>Retirement plan.</li><li>Opportunities for professional growth.</li></ul></p><p><b>A Day in the Life:</b> A typical day involves processing invoices, resolving discrepancies, and maintaining accurate records, contributing to the smooth functioning of our finance department.</p>