<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> You will verify invoices, match them with purchase orders, and process payments to vendors. You'll also maintain vendor records and address any discrepancies.</p><p><strong>Key responsibility:</strong><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Maintain accurate vendor records and files.</li><li>Reconcile vendor statements.</li><li>Identify and resolve invoice discrepancies.</li><li>Adhere to internal controls and compliance procedures.</li><li>Assist in month-end closing activities.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance.</li><li>0-1 year 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 supportive work environment.</li><li>Paid time off and holidays.</li></ul></p><p><strong>A Day in the Life:</strong> You'll start your day by reviewing incoming invoices, verifying their accuracy, and matching them with purchase orders. Then you'll process payments to vendors, ensuring timely settlements. You'll also address any invoice discrepancies and maintain accurate vendor records throughout the day.</p>