Description
I. Job Summary
To learn and perform basic level tasks / activities related to the process / business the employee is aligned with.
II. Essential Duties and Responsibilities

- Maintain accurate records of financial transactions and update customer information as needed
- Ensure all payments are processed accurately, promptly, and in compliance with policies and regulatory requirements.
- Review large or complex invoices and payments. • Resolve escalated vendor issues, discrepancies, or disputes effectively and professionally • Reconcile vendor statements to ensure accounts are accurate and up to date • Address vendor inquiries regarding payment status and resolve invoice discrepancies. • Perform regular account reconciliations. • Process incoming payments and reconcile accounts receivable transactions • Collaborate with internal teams to address billing issues • Identify, investigate, and resolve transactional mismatches, missing entries,



or payment variances by coordinating with internal teams and external parties

III. Qualifications
A. Required Qualifications

- Bachelor's Degree Bachelor’s degree in any stream or any equivalent degree

B. Preferred Experience

- 0-2 years of relevant experience in AP, AR, Reconciliation, or in a similar role
- Experience on the similar kind of process will have an additional advantage.
- Candidates with excellent communication / analytical skills without any experience may be considered

IV. Benefits
WM India offers comprehensive healthcare, accidental insurance, medical and life coverage, voluntary parental insurance, optional NPS contributions, and statutory payment of gratuity advantages for eligible employees.
If this sounds like the opportunity that you have been looking for, please click Apply.

📌 Oct'26: Vendor Reconciliation - India Junior Analyst, Process (Gurugram)
🏢 WM
📍 Gurugram