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.
Positive knowledge of MS Excel and accounting software.
Solid attention to detail and analytical skills.
B.Com/M.Com or relevant qualification.