- Perform regular vendor ledger reconciliation and resolve discrepancies.
- Verify vendor invoices, payments, credit notes, debit notes, and outstanding balances.
- Reconcile purchase records with vendor statements and books of accounts.
- Coordinate with vendors and internal Accounts/Purchase teams for clarification and resolution.
- Track pending invoices, payments, and outstanding balances.
- Maintain proper documentation and reconciliation reports.
- Assist in month-end closing and audit-related activities.
- Ensure accurate and timely accounting entries.
Required Skills:
- Valuable knowledge of vendor reconciliation and accounts payable.
- Knowledge of GST, TDS, and invoice processing.
- Good command of MS Excel and accounting software.
- Strong analytical and follow-up skills.
- Attention to detail and good communication skills.
📌 Accountant (Noida)
🏢 Mirza International
📍 Noida
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