<p><strong>What role you will play in team:</strong> You will be responsible for the timely and accurate processing of vendor invoices.</p><p><strong>What you will do:</strong> You will ensure all invoices are properly coded and processed within company guidelines.</p><p><strong>Key responsibility:</strong><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Maintain vendor files and records.</li><li>Reconcile vendor statements.</li><li>Resolve invoice discrepancies.</li><li>Assist with month-end closing processes.</li><li>Collaborate with other departments to ensure smooth operations.</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 software.</li><li>Strong organizational and analytical skills.</li><li>Excellent communication and interpersonal skills.</li><li>Ability to work independently and as part of a team.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for growth and advancement.</li><li>Positive and supportive work environment.</li></ul></p><p><strong>A Day in the Life:</strong> You'll start by reviewing invoices, then process payments and reconcile accounts, all while ensuring accuracy.</p>