<p><b>What role you will play in team:</b> You will be a crucial member of our accounts payable team, ensuring timely and accurate processing of vendor invoices.</p><p><b>What you will do:</b>  You will verify invoices, process payments, and maintain accurate records.  You will also help to improve our AP processes.</p><p><b>Key responsibility:</b><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Verify invoice details against purchase orders and receiving reports.</li><li>Maintain vendor records and resolve invoice discrepancies.</li><li>Prepare and process payments to vendors.</li><li>Reconcile vendor statements.</li><li>Assist in month-end closing procedures.</li><li>Maintain organized filing systems, both physical and electronic.</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>Proficiency in Microsoft Office Suite, especially Excel.</li><li>Strong attention to detail and organizational skills.</li><li>Excellent communication and interpersonal skills.</li><li>Experience with ERP systems (e.g., SAP, Oracle) is a plus.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development and growth.</li><li>Positive and supportive work environment.</li><li>Paid time off and holidays.</li><li>Health insurance.</li></ul></p><p><b>A Day in the Life:</b> A typical day involves reviewing and processing invoices, reconciling vendor statements, responding to vendor inquiries, and collaborating with other members of the finance team. </p>