Executive - Vendor Reconciliation (Accounts Payable)

Role Purpose:

To manage end-to-end vendor reconciliations by ensuring timely closure of vendor ledgers, resolving discrepancies, and maintaining accurate financial records to support smooth payment operations.

Key Responsibilities:
Own the end-to-end vendor reconciliation process for assigned vendors and ensure timely closure of open items.
Work closely with vendors & internal stakeholders to resolve ledger discrepancies.
Maintain reconciliation trackers and MIS reports, ensuring accuracy and timely updates.
Provide reconciliation schedules and supporting documents for internal and statutory audits.
Continuously look for prospects to simplify processes, improve turnaround time, and enhance reconciliation accuracy.
Ensure compliance with company policies, accounting standards, and internal controls.

Desired Skills:
Positive understanding of Accounts Payable and Vendor Reconciliation.
Ability to analyze and resolve reconciliation issues with accuracy and efficiency. .
Valuable communication and stakeholder management skills.
Proficiency in MS Excel and ERP systems.

📌 Accounts Payable Executive Delhi (India)
🏢 Lenskart
📍 India