<p><b>What role you will play in team:</b> You will be a vital member of our AP team, ensuring timely and accurate processing of vendor invoices. Your attention to detail will contribute to maintaining strong financial controls.</p><p><b>What you will do:</b> You will process invoices, match purchase orders, and resolve discrepancies. You will also assist with month-end closing activities and maintain vendor records.</p><p><b>Key responsibility:</b><ul><li>Process high volumes of invoices accurately and efficiently</li><li>Maintain accurate vendor records and update information as needed</li><li>Resolve invoice discrepancies with vendors and internal stakeholders</li><li>Assist with month-end closing processes, including reconciliations</li><li>Adhere to company policies and procedures</li><li>Contribute to process improvements and efficiency initiatives</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>Strong attention to detail and accuracy</li><li>Proficiency in Microsoft Excel</li><li>Excellent communication and organizational skills</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 and processing invoices, resolving discrepancies, updating vendor information, and collaborating with other team members to ensure smooth operations. You’ll need to be organized and detail-oriented.</p>