<p><strong>What role you will play in team:</strong> You will be a key member of the accounts payable team, ensuring timely and accurate processing of invoices. </p><p><strong>What you will do:</strong>  Process high volume of invoices, maintain vendor records, and resolve invoice discrepancies. </p><p><strong>Key responsibility:</strong><ul><li>Process invoices and ensure timely payments to vendors.</li><li>Maintain accurate vendor records and update information as needed.</li><li>Resolve invoice discrepancies and follow up with vendors.</li><li>Reconcile vendor statements and identify discrepancies.</li><li>Assist with month-end closing procedures.</li><li>Maintain organized records and files.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance.</li><li>1-2 years of experience in accounts payable.</li><li>Proficiency in Microsoft Excel and accounting software.</li><li>Strong attention to detail and accuracy.</li><li>Excellent communication and organizational 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>Health Insurance</li><li>Paid time off</li></ul></p><p><strong>A Day in the Life:</strong> A typical day involves processing invoices, reconciling statements, and responding to vendor inquiries. You'll collaborate with other team members to ensure accurate and timely processing of all transactions.</p>