<p><strong>What role you will play in team:</strong> You'll be part of a team ensuring timely and accurate processing of vendor invoices.</p><p><strong>What you will do:</strong> You will process invoices, maintain vendor records, and resolve payment discrepancies.</p><p><strong>Key responsibility:</strong><ul><li>Processing high volume of vendor invoices.</li><li>Maintaining accurate vendor records.</li><li>Reconciling vendor statements.</li><li>Resolving payment discrepancies.</li><li>Ensuring compliance with accounting policies and procedures.</li><li>Assisting with month-end closing.</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 processes.</li><li>Strong organizational skills.</li><li>Proficiency in accounting software.</li><li>Attention to detail and accuracy.</li><li>Good communication skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits.</li><li>Opportunities for growth.</li><li>Stable and reputed company.</li><li>Medical insurance.</li><li>Paid leaves.</li></ul></p><p><strong>A Day in the Life:</strong> A day involves processing invoices, resolving queries, ensuring accuracy, and collaborating with vendors.</p>