<p><b>What role you will play in team:</b> You will be responsible for the accurate and timely processing of vendor invoices and payments. </p><p><b>What you will do:</b> You will work closely with vendors and internal stakeholders to ensure smooth and efficient processing of accounts payable transactions.</p><p><b>Key responsibility:</b><ul><li>Process high volume of invoices.</li><li>Maintain vendor records.</li><li>Reconcile vendor statements.</li><li>Resolve invoice discrepancies.</li><li>Assist with month-end close.</li><li>Maintain accurate records and documentation</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or related field.</li><li>1-2 years of experience in accounts payable.</li><li>Strong understanding of accounting principles.</li><li>Proficient in Microsoft Excel.</li><li>Excellent organizational skills.</li><li>Experience with ERP systems.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development.</li><li>Health insurance coverage.</li><li>Paid time off.</li><li>Friendly work environment.</li></ul></p><p><b>A Day in the Life:</b>A typical day involves processing invoices, reconciling accounts, and collaborating with vendors and internal teams to resolve any issues that arise.</p>