Job Summary

Responsible for vendor account reconciliation, ensuring accurate ledger balances, and

resolving discrepancies in a timely manner.

Key Responsibilities

Perform periodic vendor reconciliations.

Verify vendor invoices and payment records.

Resolve mismatches between vendor statements and company ledger.

Coordinate with procurement and accounts payable teams.

Maintain reconciliation reports and MIS.

Support audits with reconciliation data.

Eligibility Criteria

Qualification: B.Com / M.Com / MBA Finance

Experience: 410 years in accounts payable or vendor reconciliation

Key Skills

Strong reconciliation expertise

Knowledge of accounting principles

ERP system proficiency

Attention to detail

Good communication skills

Vendor Reconciliation