Accounts Payable - Associate

Dear Members,

We have open position in BDO for Domestic Accounts Payable (AP).

Please find below JD and other Job description. Please do write your current CTC and Notice Period while application for this Profile. Please free to send your resume [Confidential Information]

Location: Gurugram near Manesar

Mode: Onsite (5 Days working and Normal Shift)

Position: Associate

Requirement: MBA or Any Master degree

ERP: D365 or SAP

Joining: Immediate

Experience: Minimum 5-6 years with strong knowledge in TDS and GST

Key Responsibilities:

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