<p><b>What role you will play in team:</b> You will be a key member of the accounts payable team, ensuring timely and accurate processing of vendor invoices.</p><p><b>What you will do:</b>  You'll verify invoices, match them to purchase orders, and process payments.</p><p><b>Key responsibility:</b><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Verify invoices against purchase orders and receiving reports.</li><li>Maintain vendor records and address invoice discrepancies.</li><li>Ensure timely payment to vendors.</li><li>Reconcile vendor statements.</li><li>Assist in month-end closing procedures.</li><li>Adhere to company policies and procedures.</li><li>Collaborate with cross-functional teams.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or related field.</li><li>1-2 years of experience in accounts payable.</li><li>Proficiency in ERP systems (SAP preferred).</li><li>Excellent attention to detail and organizational skills.</li><li>Strong understanding of accounting principles.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development.</li><li>Positive and collaborative work environment.</li><li>Health insurance.</li><li>Paid time off.</li></ul></p><p><b>A Day in the Life:</b> Your day starts with reviewing and processing invoices. You will communicate with vendors about discrepancies and ensure payments are made on time. You’ll also support month-end closing activities.</p>