<p><strong>What role you will play in team:</strong> You'll be a key member of the accounts payable team, ensuring timely and accurate processing of vendor invoices. You will play a critical role in maintaining the financial health of the organization.</p><p><strong>What you will do:</strong> You'll manage invoice processing, vendor communication, and payment approvals.  You will also assist in maintaining financial records and resolving discrepancies.</p><p><strong>Key responsibility:</strong><ul><li>Processing vendor invoices and ensuring accuracy of data.</li><li>Managing vendor relationships and resolving payment issues.</li><li>Maintaining accurate records and documentation of all transactions.</li><li>Ensuring timely payments to vendors.</li><li>Reconciling accounts payable and identifying discrepancies.</li><li>Assisting with monthly closing procedures.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance.</li><li>Strong understanding of accounts payable principles.</li><li>Proficiency in ERP systems (e.g., SAP).</li><li>Experience with invoice processing software.</li><li>Excellent organizational and communication skills.</li><li>High attention to detail and accuracy.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and comprehensive benefits.</li><li>Opportunities for professional growth and development.</li><li>Supportive and collaborative work environment.</li><li>Paid time off and sick leave.</li><li>Employee recognition and reward programs.</li></ul></p><p><strong>A Day in the Life:</strong> Your day includes processing invoices, verifying payments, communicating with vendors, and ensuring accuracy of accounts payable records. You will contribute to efficient financial operations.</p>