<p><b>What role you will play in team:</b> You will be responsible for the timely and accurate processing of all vendor invoices.</p><p><b>What you will do:</b>Process invoices, maintain vendor records, and ensure accurate payments.</p><p><b>Key responsibility:</b><ul><li>Process high volumes of vendor invoices.</li><li>Maintain accurate vendor records.</li><li>Ensure timely payment of invoices.</li><li>Resolve invoice discrepancies.</li><li>Reconcile vendor statements.</li><li>Assist in month-end closing procedures.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in accounting or a related field.</li><li>Minimum 1 year of experience in accounts payable.</li><li>Proficiency in accounting software.</li><li>Strong organizational and time management skills.</li><li>Excellent attention to detail.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development.</li><li>Friendly and supportive work environment.</li></ul></p><p><b>A Day in the Life:</b> Your day-to-day involves reviewing invoices for accuracy, entering data into the accounting system, and resolving any discrepancies that arise.</p>