<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 be responsible for the entire invoice processing cycle, from data entry to payment approvals. </p><p><strong>Key responsibility:</strong><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Verify invoice information against purchase orders and other supporting documents.</li><li>Resolve invoice discrepancies with vendors.</li><li>Maintain accurate records and files.</li><li>Assist with month-end closing procedures.</li><li>Reconcile vendor statements.</li><li>Adhere to company policies and 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>Proficiency in Microsoft Excel.</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 invoices, entering data, contacting vendors to resolve discrepancies, and ensuring timely payments are processed. </p>