<p><b>What role you will play in team:</b> You will be an integral member of our Accounts Payable team, ensuring timely and accurate processing of vendor invoices. Your efficiency and accuracy will directly impact the company's financial health.</p><p><b>What you will do:</b>  You'll verify, process, and code vendor invoices, ensuring compliance with company policies and procedures.  You'll also interact with vendors to resolve discrepancies.</p><p><b>Key responsibility:</b><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Match invoices to purchase orders and receiving reports.</li><li>Resolve invoice discrepancies with vendors.</li><li>Maintain accurate records and documentation.</li><li>Ensure compliance with company policies and procedures.</li><li>Assist in month-end closing processes.</li><li>Support the team with ad-hoc projects as needed.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance.</li><li>1-2 years of experience in Accounts Payable.</li><li>Strong understanding of accounting principles.</li><li>Excellent organizational and time management skills.</li><li>Proficiency in ERP systems (SAP preferred).</li><li>Excellent communication and interpersonal skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional growth.</li><li>Collaborative and supportive work environment.</li><li>Comprehensive training and development programs.</li></ul></p><p><b>A Day in the Life:</b>  Your day will be focused on processing invoices, resolving discrepancies, and ensuring the accuracy of financial records. You will work closely with vendors and internal stakeholders to maintain smooth financial operations.</p>