Role & responsibilities

Position: Trainee Processor
Department: Vendor Reconciliation
Location: Ahmedabad, Gujarat
Experience: Fresher / 01 Year
Employment Type: Full time

Key Responsibilities
- Assist the team in vendor reconciliation activities.
- Match vendor statements with company records and identify discrepancies.
- Support invoice, payment, debit/credit note and ledger reconciliation.
- Perform data entry and maintain accurate records in Excel/SAP.
- Follow up on outstanding reconciliation items and support resolution of mismatches.
- Assist in preparing reconciliation reports and maintaining trackers.
- Coordinate with internal teams for required invoice and payment details.
- Ensure accuracy and timely completion of assigned processes.

Eligibility




- Graduate in B.Com / M.Com / BBA / any relevant commerce or finance discipline.
- Freshers are welcome to apply.
- Basic understanding of Accounts Payable, vendor reconciliation and accounting concepts will be an advantage.
- Good working knowledge of MS Excel.
- Basic communication and analytical skills.
- Candidates should be comfortable working from the Ahmedabad location.

Preferred Skills
- Vendor Reconciliation
- Accounts Payable / P2P
- Basic Accounting
- MS Excel
- SAP knowledge will be an added advantage
- Good attention to detail
- Ability to work with large volumes of data

📌 Welspun GCC|| MBA Finance Fresher|| Vendor Reconciliation|| Ahmedabad
🏢 Welspun World
📍 Ahmedabad