<p><strong>What role you will play in team:</strong> Collaborate with a team to ensure timely and accurate processing of vendor invoices and payments.</p><p><strong>What you will do:</strong> Manage the full accounts payable cycle, resolving discrepancies, and maintaining accurate records.</p><p><strong>Key responsibility:</strong><ul><li>Process high volume of invoices.</li><li>Verify and match invoices to purchase orders and receipts.</li><li>Resolve invoice discrepancies with vendors.</li><li>Maintain vendor records and information.</li><li>Prepare and process payments.</li><li>Reconcile accounts payable balances.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance.</li><li>1-2 years of experience in accounts payable.</li><li>Experience with ERP systems (e.g., SAP).</li><li>Strong analytical and problem-solving skills.</li><li>Excellent communication and organizational skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits.</li><li>Professional development opportunities.</li><li>Positive and supportive work environment.</li><li>Health insurance and retirement plan.</li></ul></p><p><strong>A Day in the Life:</strong> Involves processing invoices, resolving discrepancies, and ensuring the accuracy of accounts payable records.</p>