<p><b>What role you will play in team:</b>  You will be responsible for processing and verifying invoices, ensuring accuracy and timely payments.  You'll contribute to a smooth and efficient accounts payable function.</p><p><b>What you will do:</b> Process a high volume of invoices, maintain vendor records, and resolve payment discrepancies.</p><p><b>Key responsibility:</b><ul><li>Process invoices and payments to vendors</li><li>Maintain accurate vendor records</li><li>Resolve payment discrepancies</li><li>Prepare and post journal entries</li><li>Reconcile accounts payable accounts</li><li>Assist with month-end closing</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or related field</li><li>1-2 years of experience in accounts payable</li><li>Knowledge of accounting software and principles</li><li>Strong organizational skills and attention to detail</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</li><li>Opportunities for career growth</li><li>Positive and collaborative work environment</li><li>Comprehensive health insurance</li><li>Paid time off and holidays</li></ul></p><p><b>A Day in the Life:</b>  You'll review invoices, input data, resolve issues, and ensure all payment processes are completed accurately and timely.</p>