<p><strong>What role you will play in team:</strong> Contribute to efficient and accurate processing of vendor payments.</p><p><strong>What you will do:</strong> Manage vendor invoices and ensure timely payments.</p><p><strong>Key responsibility:</strong><ul><li>Processing and verifying vendor invoices.</li><li>Matching invoices to purchase orders and receiving reports.</li><li>Entering invoice data into accounting system.</li><li>Maintaining vendor records and communication.</li><li>Resolving invoice discrepancies.</li><li>Preparing payment batches.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or related field.</li><li>Experience with accounts payable processes.</li><li>Knowledge of accounting principles.</li><li>Proficiency in accounting software (SAP).</li><li>Strong analytical and problem-solving skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary.</li><li>Comprehensive health insurance.</li><li>Paid time off.</li><li>Retirement plan.</li><li>Professional development opportunities.</li></ul></p><p><strong>A Day in the Life:</strong> A typical day involves reviewing and processing invoices, verifying information, and resolving any discrepancies.  You will also communicate with vendors to resolve issues. </p>