<p><b>What role you will play in team:</b> Ensure timely and accurate processing of vendor invoices and payments, supporting efficient operations within the accounts payable department.</p><p><b>What you will do:</b> You'll be responsible for invoice processing, vendor communication, and maintaining accurate records.</p><p><b>Key responsibility:</b><ul><li>Process vendor invoices and ensure accuracy of data.</li><li>Maintain accurate records of all accounts payable transactions.</li><li>Respond to vendor inquiries regarding payments.</li><li>Reconcile vendor statements.</li><li>Assist in the month-end close process.</li><li>Maintain organized filing systems for all invoices and supporting documentation.</li><li>Identify and resolve discrepancies in vendor invoices.</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>Knowledge of accounting principles and procedures.</li><li>Strong attention to detail and accuracy.</li><li>Proficiency in Microsoft Excel.</li><li>Experience with ERP systems (e.g., SAP).</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Opportunities for professional development.</li><li>Supportive work environment.</li></ul></p><p><b>A Day in the Life:</b> You will process invoices, communicate with vendors, and ensure timely payments. You’ll maintain accurate records and assist in the month-end closing process. </p>