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 opportunities to simplify processes, improve turnaround time, and enhance reconciliation accuracy.
- Ensure compliance with company policies, accounting standards, and internal controls.

Desired Skills:

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

📌 Accounts Payable Executive (Gurugram)
🏢 Lenskart
📍 Gurugram