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