Responsibilities:
- Perform regular vendor ledger reconciliation.
- Match purchase invoices, payments, debit/credit notes, and outstanding balances.
- Identify and resolve discrepancies in vendor accounts.
- Follow up with vendors for pending invoices and statements.
- Maintain accurate vendor records and reconciliation reports.
- Coordinate with Accounts, Purchase, and vendors for issue resolution.
- Assist in month-end closing and vendor balance confirmation.
Requirements:
- 1–3 years of experience in vendor reconciliation/accounts payable.
- Good knowledge of MS Excel and accounting software.
- Solid attention to detail and analytical skills.
- B.Com/M.Com or relevant qualification.