<p><b>What role you will play in team:</b> You will be a crucial member of our AP team, ensuring timely and accurate processing of vendor invoices.</p><p><b>What you will do:</b>  You'll verify invoices, match them to purchase orders, and process payments. You will also maintain vendor records and resolve invoice discrepancies.</p><p><b>Key responsibility:</b><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Maintain vendor files and update vendor information as needed.</li><li>Resolve invoice discrepancies with vendors and internal stakeholders.</li><li>Reconcile vendor statements monthly.</li><li>Ensure compliance with company policies and procedures.</li><li>Assist with month-end closing activities.</li><li>Maintain a clean and organized workspace.</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 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><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>Health insurance.</li><li>Paid time off.</li></ul></p><p><b>A Day in the Life:</b> A typical day involves reviewing invoices, entering data, resolving discrepancies, and ensuring timely payment processing.  You’ll collaborate with vendors and internal teams.</p>