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.
Valuable 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
Positive attention to detail
Ability to work with large volumes of data

📌 Welspun Gcc Mba Finance Fresher Vendor Reconciliation Ahmedabad
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📍 Ahmedabad