<p><strong>What role you will play in team:</strong> You will be a crucial 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 verifying invoices, entering data into our accounting system, and reconciling accounts.</p><p><strong>Key responsibility:</strong><ul><li>Verify and process vendor invoices for accuracy and completeness.</li><li>Maintain accurate records of all financial transactions.</li><li>Reconcile vendor statements and resolve discrepancies.</li><li>Assist with month-end and year-end closing procedures.</li><li>Prepare and submit payments to vendors.</li><li>Collaborate with other departments to resolve payment issues.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance.</li><li>Strong understanding of accounting principles.</li><li>Proficiency in Microsoft Excel.</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to work independently and as part of a team.</li><li>Experience with accounting software (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> A typical day involves reviewing invoices, entering data, reconciling accounts, and communicating with vendors. You will collaborate closely with your team members to ensure smooth workflow.</p>