<p><strong>What role you will play in team:</strong> You will play a vital role in the smooth functioning of our Accounts Payable team. </p><p><strong>What you will do:</strong> You will be responsible for processing vendor invoices, managing payments, and ensuring accurate financial records.</p><p><strong>Key responsibility:</strong><ul><li>Process vendor invoices accurately and efficiently.</li><li>Match invoices to purchase orders and receiving reports.</li><li>Maintain accurate vendor records.</li><li>Manage payment processing and ensure timely payments.</li><li>Resolve invoice discrepancies and payment issues.</li><li>Assist with month-end closing activities.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or related field.</li><li>0-1 year experience in accounts payable.</li><li>Knowledge of accounting principles and procedures.</li><li>Proficiency in accounting software.</li><li>Strong attention to detail and accuracy.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for career advancement.</li><li>Health insurance.</li><li>Paid time off.</li><li>Retirement plan.</li></ul></p><p><strong>A Day in the Life:</strong> Your day will involve processing invoices, reconciling accounts, resolving payment issues, and ensuring the accuracy and timeliness of accounts payable functions.</p>