<p><strong>What role you will play in team:</strong> You will be a key member of our 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 with purchase orders, and process payments to vendors. You will also assist in maintaining accurate financial records.</p><p><strong>Key responsibility:</strong><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Maintain vendor records and resolve discrepancies.</li><li>Reconcile vendor statements.</li><li>Assist in month-end closing procedures.</li><li>Adhere to internal controls and compliance requirements.</li><li>Collaborate with other departments to resolve invoice-related issues.</li><li>Maintain organized filing systems, both physical and digital.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance.</li><li>0-1 years 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><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 and processing invoices, resolving discrepancies, and collaborating with vendors and internal teams. You'll be working with financial software and spreadsheets to ensure accuracy.</p>