Junior Accounts Payable Specialist

What role you will play in team: You will be a crucial member of the accounts payable team, ensuring timely and accurate processing of vendor invoices.What you will do: You will verify invoices, match them with purchase orders, and process payments to vendors.Key responsibility:Verify and process vendor invoices for accuracy and completeness.Match invoices to purchase orders and receiving reports.Enter invoice data into the accounting system.Maintain vendor files and records.Resolve invoice discrepancies with vendors.Prepare and process payments to vendors.Assist with month-end close processes.Required Qualification and Skills:Bachelor's degree in Accounting or Finance.0-1 years of experience in accounts payable.Proficiency in Microsoft Excel.Strong attention to detail and accuracy.Excellent organizational and time management skills.Benefits Included:Competitive salary and benefits package.Opportunities for professional development.Positive and supportive work environment.Health Insurance.A Day in the Life: You will spend your day processing invoices, resolving discrepancies, and ensuring accurate payments to vendors. You will work closely with other members of the accounting team to ensure smooth operations.