<p><strong>What role you will play in team:</strong> You'll be a key member of the accounts payable 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 invoice discrepancies.</p><p><strong>Key responsibility:</strong><ul><li>Process high volume of invoices.</li><li>Maintain accurate vendor records.</li><li>Resolve invoice discrepancies with vendors.</li><li>Prepare and process payments.</li><li>Reconcile vendor statements.</li><li>Assist in month-end closing procedures.</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>Strong understanding of accounting principles.</li><li>Experience with ERP systems (SAP preferred).</li><li>Excellent attention to detail and accuracy.</li><li>Strong communication and problem-solving skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits.</li><li>Opportunities for professional growth.</li><li>Dynamic and collaborative work environment.</li><li>Employee assistance programs.</li></ul></p><p><strong>A Day in the Life:</strong> A typical day involves reviewing and processing invoices, communicating with vendors, and ensuring accuracy in financial records. You will also assist in month-end reporting.</p>