<p><b>What role you will play in team:</b> You will be a key member of our AP team, ensuring timely and accurate processing of vendor invoices.</p><p><b>What you will do:</b> You will verify invoices, match them with purchase orders, and process payments in a timely manner.</p><p><b>Key responsibility:</b><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Maintain vendor records and ensure data accuracy.</li><li>Resolve invoice discrepancies and discrepancies with vendors.</li><li>Reconcile vendor statements.</li><li>Support month-end and year-end closing processes.</li><li>Adhere to internal controls and compliance procedures.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance.</li><li>0-1 year of experience in accounts payable.</li><li>Strong knowledge of accounting principles.</li><li>Proficiency in MS Excel.</li><li>Excellent attention to detail and organizational skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development.</li><li>Positive and supportive work environment.</li><li>Work from home option.</li></ul></p><p><b>A Day in the Life:</b> A typical day involves reviewing invoices, entering data, resolving discrepancies, and collaborating with vendors and internal stakeholders.</p>