<p><b>What role you will play in team:</b> You will be a crucial part of our finance team, ensuring timely and accurate processing of vendor invoices. Your attention to detail will help maintain the integrity of our financial records.</p><p><b>What you will do:</b> You will verify and process invoices, reconcile vendor statements, and maintain accurate vendor records. You will also support month-end closing activities.</p><p><b>Key responsibility:</b><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Resolve invoice discrepancies with vendors.</li><li>Maintain accurate vendor records and files.</li><li>Reconcile vendor statements monthly.</li><li>Assist with month-end closing activities.</li><li>Support internal and external audits.</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>Good communication and interpersonal skills.</li></ul></p><p><b>Benefits Included:</b><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><b>A Day in the Life:</b>Your day will involve reviewing and processing invoices, resolving discrepancies, and collaborating with vendors and internal stakeholders.  You'll be using various accounting systems and software to ensure timely payments and accurate records.</p>