<p><strong>What role you will play in team:</strong> Collaborate with a team to ensure timely and accurate processing of vendor invoices and payments.</p><p><strong>What you will do:</strong> Manage the full cycle of accounts payable tasks, from invoice entry to payment processing, ensuring compliance with company policies.</p><p><strong>Key responsibility:</strong><ul><li>Process high volume of invoices.</li><li>Maintain vendor records.</li><li>Resolve invoice discrepancies.</li><li>Prepare payments and maintain payment records.</li><li>Reconcile vendor statements.</li><li>Ensure timely payment of invoices.</li><li>Assist with month-end closing procedures.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or related field.</li><li>Minimum 1 year of accounts payable experience.</li><li>Strong knowledge of accounting principles.</li><li>Proficiency in ERP systems (e.g., SAP).</li><li>Excellent attention to detail.</li><li>Strong organizational and analytical skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Professional development opportunities.</li><li>Positive and collaborative work environment.</li></ul></p><p><strong>A Day in the Life:</strong>  A day involves processing invoices, resolving discrepancies, preparing payments, and reconciling accounts.  Collaboration with vendors and internal departments is crucial.</p>