<p><b>What role you will play in team:</b> You'll be a key member of the accounts payable team, ensuring timely and accurate processing of vendor invoices and payments.</p><p><b>What you will do:</b> You will review and process invoices, reconcile vendor statements, and maintain accurate records. You’ll work closely with vendors and internal stakeholders.</p><p><b>Key responsibility:</b><ul><li>Processing high volumes of invoices.</li><li>Reconciling vendor statements.</li><li>Maintaining accurate accounting records.</li><li>Responding to vendor inquiries.</li><li>Collaborating with other departments.</li><li>Adhering to company policies and procedures.</li><li>Identifying and resolving invoice discrepancies.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance.</li><li>1-2 years of experience in accounts payable.</li><li>Experience with ERP systems (e.g., SAP).</li><li>Strong analytical and problem-solving skills.</li><li>Excellent communication and interpersonal skills.</li><li>Proficiency in Microsoft Excel.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for career growth.</li><li>Collaborative and supportive work environment.</li><li>Professional development opportunities.</li></ul></p><p><b>A Day in the Life:</b> A typical day involves reviewing and processing invoices, resolving discrepancies, and ensuring timely payments to vendors.</p>