<p><strong>What role you will play in team:</strong> Collaborate with the finance team to ensure timely and accurate processing of vendor invoices.</p><p><strong>What you will do:</strong> Process high volumes of invoices, maintain vendor records, and resolve invoice discrepancies.</p><p><strong>Key responsibility:</strong><ul><li>Process vendor invoices in ERP system</li><li>Maintain accurate vendor records</li><li>Resolve invoice discrepancies</li><li>Manage vendor payments</li><li>Prepare monthly reports</li><li>Support audit process</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance</li><li>1-2 years experience in accounts payable</li><li>Strong understanding of AP processes</li><li>Proficiency in ERP systems (e.g., SAP)</li><li>Excellent organizational skills</li><li>Ability to work independently and as part of a team</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package</li><li>Opportunities for professional growth</li><li>Positive and supportive work environment</li><li>Medical insurance</li><li>Performance based incentives</li></ul></p><p><strong>A Day in the Life:</strong> A typical day involves verifying invoices for accuracy, processing them through the ERP system, and resolving any discrepancies that may arise, ensuring efficient and accurate accounts payable operations.</p>