<p><strong>What role you will play in team:</strong> You will be a vital member of our accounts payable team, ensuring timely and accurate processing of invoices.</p><p><strong>What you will do:</strong>  Process high volumes of invoices, ensuring accuracy and compliance. Verify vendor information and resolve discrepancies.</p><p><strong>Key responsibility:</strong><ul><li>Process invoices and payments according to company policies and procedures.</li><li>Maintain accurate records and documentation.</li><li>Reconcile vendor statements.</li><li>Resolve invoice discrepancies with vendors.</li><li>Assist in month-end and year-end closing procedures.</li><li>Collaborate with other departments to ensure smooth workflow.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance.</li><li>0-1 years of experience in accounts payable.</li><li>Proficiency in Microsoft Excel.</li><li>Strong attention to detail and organizational skills.</li><li>Excellent communication and interpersonal skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development.</li><li>Positive and collaborative work environment.</li><li>Health insurance, paid time off.</li></ul></p><p><strong>A Day in the Life:</strong> You will start your day by reviewing and processing invoices, then you will verify vendor information, and collaborate with other departments for any discrepancies.</p>