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Hr99 Global in Jaipur is seeking an Accounts Payable professional to verify invoices, process vendor payments, reconcile accounts and resolve discrepancies. The role supports GST and TDS compliance, maintains AP records and assists with month-end closing while coordinating with vendors and internal teams on payment issues.
Ideal candidates have a B.Com or M.Com (or equivalent) and 3–5 years of relevant experience, with strong communication, coordination, analytical and documentation skills to
Verify invoices, process timely vendor payments, reconcile accounts, resolve discrepancies, ensure GST/TDS compliance, maintain AP records, support month-end closing, and coordinate with vendors and internal teams on payment issues.