Processed and verified vendor invoices
Matched invoices with POs and receiving records
Managed employee reimbursements
Maintained vendor records and handled queries
Reconciled AP transactions and resolved discrepancies
Ensured TDS and GST compliance
Required Candidate profile
Assisted with month/year-end closing
Supported audits with required documents
Resolved invoice issues with internal teams
3+ years of exp. in Accounts Payable in the Indian accounting workplace
📌 Indian Accounts Payable (Jaipur)
🏢 Jobaaj.com
📍 Jaipur
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