Key Responsibilities:
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.
Robust analytical and follow-up skills.
Attention to detail and positive communication skills.
📌 Accountant Noida (India)
🏢 Mirza International
📍 India
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