<p><strong>What role you will play in team:</strong> You will be a key member of our accounts payable team, ensuring timely and accurate processing of vendor invoices.</p><p><strong>What you will do:</strong> You will process invoices, reconcile accounts, and maintain accurate financial records.</p><p><strong>Key responsibility:</strong><ul><li>Processing vendor invoices and ensuring accuracy of information.</li><li>Matching invoices to purchase orders and receiving reports.</li><li>Entering invoices into accounting software.</li><li>Reconciling vendor statements.</li><li>Responding to vendor inquiries.</li><li>Maintaining accurate financial records.</li><li>Assisting with month-end close process.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>High school diploma or equivalent.</li><li>0-1 years of experience.</li><li>Excellent attention to detail.</li><li>Strong organizational skills.</li><li>Proficiency in accounting software (e.g., SAP, Oracle).</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development.</li><li>Friendly work environment.</li><li>Health insurance and other benefits.</li><li>Paid time off.</li></ul></p><p><strong>A Day in the Life:</strong> You will process invoices, verify purchase orders, reconcile accounts, and maintain financial records with a keen eye for accuracy and efficiency.</p>