<p><strong>What role you will play in team:</strong> You will be a key member of the accounts payable team, ensuring timely and accurate processing of vendor invoices.</p><p><strong>What you will do:</strong>  You'll verify invoices, process payments, maintain vendor records, and resolve discrepancies. </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 receiving reports.</li><li>Maintain accurate vendor records and files.</li><li>Resolve invoice discrepancies with vendors and internal stakeholders.</li><li>Ensure compliance with company policies and procedures.</li><li>Assist in month-end close processes.</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>1-2 years 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>Experience with ERP systems (e.g., SAP, Oracle).</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> You'll start by reviewing and processing invoices, then follow up on discrepancies and reconcile vendor statements.  You'll collaborate with other team members to ensure smooth operations.</p>