<p><b>What role you will play in team:</b> You will be responsible for processing invoices and payments, ensuring accurate and timely processing within a global team.</p><p><b>What you will do:</b> Verify and process invoices, maintain vendor relationships, and ensure compliance with company policies.</p><p><b>Key responsibility:</b><ul><li>Processing of vendor invoices and expense reports.</li><li>Maintaining accurate records of accounts payable transactions.</li><li>Reconciling vendor statements and resolving discrepancies.</li><li>Managing vendor relationships and inquiries.</li><li>Ensuring compliance with company policies and procedures.</li><li>Assisting with month-end closing activities.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in accounting or finance.</li><li>Experience with accounts payable software.</li><li>Strong understanding of accounting principles.</li><li>Excellent communication and organizational skills.</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 package.</li><li>Professional development opportunities.</li><li>International work environment.</li><li>Collaborative work culture.</li><li>Health insurance and paid time off.</li></ul></p><p><b>A Day in the Life:</b> A day will involve processing invoices, reconciling accounts, and communicating with vendors. You will be supporting a global team, ensuring smooth and efficient operations.</p>