<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 will verify invoices, match them to purchase orders, and process payments. You'll also maintain vendor records and resolve discrepancies.</p><p><strong>Key responsibility:</strong><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Maintain accurate vendor records and files.</li><li>Resolve invoice discrepancies with vendors and internal departments.</li><li>Ensure compliance with accounting policies and procedures.</li><li>Reconcile vendor statements monthly.</li><li>Assist in month-end closing activities.</li><li>Support internal and external audits as needed.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or related field.</li><li>1-2 years of experience in accounts payable.</li><li>Proficiency in accounting software (e.g., SAP, Oracle).</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><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>Work from home options available.</li></ul></p><p><strong>A Day in the Life:</strong>  A typical day involves processing invoices, resolving discrepancies, and collaborating with vendors and internal stakeholders.  You’ll also be responsible for maintaining accurate records and ensuring timely payments.</p>