<p><b>What role you will play in team:</b> You will assist the Accounts Payable team in processing payments to vendors and suppliers.</p><p><b>What you will do:</b> You will ensure timely and accurate processing of invoices, maintaining detailed records.</p><p><b>Key responsibility:</b><ul><li>Process vendor invoices and payment requests.</li><li>Maintain accurate records of all accounts payable transactions.</li><li>Reconcile vendor statements.</li><li>Assist in month-end and year-end closing.</li><li>Maintain organized filing systems for accounts payable documentation.</li><li>Communicate with vendors regarding payment issues.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>High school diploma or equivalent.</li><li>Experience in accounts payable preferred.</li><li>Proficient in Microsoft Excel.</li><li>Attention to detail and accuracy.</li><li>Good organizational skills.</li><li>Ability to work independently and as part of a team.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for growth within the company.</li><li>Supportive work environment.</li></ul></p><p><b>A Day in the Life:</b> You'll focus on accurate and timely processing of vendor invoices and payments, ensuring smooth operations within the accounts payable department.</p>