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. Positive 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 [email protected]

📌 Accounts Payable Specialist (Jaipur)
🏢 BDO India
📍 Jaipur