Accounts Payable Specialist - AP

Job description

Dear Members, We have opening in BDO India for Indian P2P profile. Please find below the further details in respect to the same. Kindly share your current CTC and Notice Period while sending email. It will. help us to evaluate the resume on Immediate basis. Requirements: 1. Mode: Regular office, 2. Location: Jaipur, V.K.I Area 3. Good Communication Skill, 4. Requirement: Immediate basis Job Description: Process and verify vendor invoices for accuracy, approval, and proper coding Match invoices to purchase orders and receiving documents Handling employees reimbursement Maintain vendor records and respond to vendor inquiries Reconcile accounts payable transactions and resolve discrepancies Assist with month-end and year-end closing activities Ensure compliance in relation to TDS and GST, Support audits by providing documentation and reports Collaborate with internal departments to resolve invoice issues Please feel free to send your resumes on sonugoyal@bdo.in