Indian Accounts Payable

Jobaaj Com

Jaipur

On-site

INR 350,000 - 550,000

Full time

14 days+
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Job summary

Job role for Jobaaj Com in Jaipur focuses on Accounts Payable activities including processing and verifying vendor invoices and reconciling AP transactions. You will match invoices to POs and receiving records, manage reimbursements, and maintain vendor records while addressing queries.

The position requires 3+ years of AP experience in the Indian accounting environment, with involvement in month/year-end closings and supporting audits with required documentation.

Qualifications

  • 3+ years of experience in Accounts Payable in the Indian accounting environment.
  • Assist with month-end and year-end closing processes.
  • Support audits with required documents and resolve invoice issues with internal teams.

Responsibilities

  • 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.

Skills

Vendor invoicing
PO matching
Reconciliation
GST compliance

Job description

  • 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 environment
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