Exciting opportunity for an Accounts Payable (AP) P2P role.

Role Overview:

We are looking for experienced Accounts Payable professionals with strong end-to-end Procure-to-Pay (P2P) and AP process knowledge. The ideal candidate should have hands-on experience in TDS, GST, invoice processing, vendor management, and reconciliation, along with strong communication skills and experience in the Indian market.

Key Responsibilities:

- Handle end-to-end Accounts Payable and Procure-to-Pay (P2P) activities.
- Process vendor invoices and perform invoice verification.
- Manage vendor payments and vendor account reconciliations.
- Perform three-way matching of purchase orders, invoices, and goods receipts.
- Handle TDS calculations, deductions, and related documentation.
- Manage GST-related activities, including input tax credit validation and GST compliance checks.
- Resolve invoice discrepancies and vendor payment queries.
- Coordinate with vendors and internal stakeholders to ensure timely payments.
- Maintain accurate financial records and ensure compliance with company policies.
- Support month-end closing and AP reporting activities.

Eligibility Requirements:

- Minimum 2+ years of experience in Accounts Payable and Procure-to-Pay (P2P).
- Hands-on experience in both TDS and GST is mandatory.
- Solid communication and vendor coordination skills.




- Experience in invoice processing, vendor reconciliation, and payment processing.
- Candidates must have experience working with the Indian market.
- Candidates with experience exclusively in other markets are not eligible.
- Good knowledge of MS Excel and ERP systems such as SAP or equivalent is preferred.

Key Skills: Accounts Payable | Procure-to-Pay (P2P) | TDS | GST | Invoice Processing | Vendor Management | Vendor Reconciliation | Payment Processing | Three-Way Matching | GST Compliance | TDS Deduction | MS Excel | ERP

Offer Details:

Role: Accounts Payable (AP) P2P

Location: Jaipur

Experience: Minimum 2+ years

Employment Type: Project-based (2+ years) Full-Time with Highbrow Technology Inc

Work Mode: 5 days working from office

Shift Timing: General shift, 10:00 AM to 8:00 PM

Transportation: One-way cab facility

Market Experience: Indian market experience only

Mandatory Skills: Hands-on TDS and GST experience

If interested, please share your CV at:

[email protected]

Looking forward to your response.

Thanks & Regards,

Vinothini M

HR Recruiter

Contact: (phone hidden)

Email: [email protected]

Highbrow Technology Inc | https://www.highbrowtechnology.com/

📌 Accounts Payable (AP) (Jaipur)
🏢 Highbrow Technology
📍 Jaipur