Key Responsibilities
?Account Global supplier invoices as per defined SLA.
?Perform end-to-end vendor reconciliations for USA, EMEA & other region suppliers.
?Match vendor statements with company AP ledger, invoices, POs, and GRNs.
?Identify, investigate, and resolve discrepancies in vendor balances.
?Coordinate with vendors, procurement, operations, and internal AP teams to close open items.
?Ensure reconciled invoices are payment-ready, preventing duplicate or incorrect payments.
?Support vendor cost analysis by preparing and validating data inputs.
?Maintain compliance with accounting standards, tax regulations, and company policies.
?Prepare reconciliation reports highlighting open issues, trends, and risks.
?Assist in audit requirements by maintaining complete documentation and evidence of reconciliations.
?Build robust working relationships with vendors and internal stakeholders to ensure smooth operations.

📌 Executive Mumbai
🏢 XBP Global
📍 Mumbai