<p><strong>What role you will play in team:</strong> You will be responsible for processing and managing accounts payable transactions, ensuring timely and accurate payments to vendors.</p><p><strong>What you will do:</strong> Process invoices, match purchase orders, maintain vendor records, and resolve payment discrepancies.</p><p><strong>Key responsibility:</strong><ul><li>Process and verify invoices for payment.</li><li>Match invoices to purchase orders and receiving reports.</li><li>Maintain accurate vendor records and files.</li><li>Resolve payment discrepancies with vendors.</li><li>Prepare and process payments to vendors.</li><li>Ensure compliance with company policies and procedures.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or related field.</li><li>2+ years of experience in accounts payable.</li><li>Experience with ERP systems (e.g., SAP).</li><li>Excellent attention to detail and accuracy.</li><li>Strong organizational and time-management skills.</li><li>Proficiency in Microsoft Excel.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional growth and development.</li><li>Supportive and collaborative work environment.</li><li>Health insurance, paid time off.</li><li>Employee recognition programs.</li></ul></p><p><strong>A Day in the Life:</strong> You'll start your day processing invoices, then move on to reconciling vendor statements. You’ll resolve payment issues and ensure payments are processed on time.</p>