Vendor Reconciliation

Job Summary
Responsible for vendor account reconciliation, ensuring accurate ledger balances, and
resolving discrepancies in a timely manner.

Key Responsibilities
 Perform periodic vendor reconciliations.
 Verify vendor invoices and payment records.
 Resolve mismatches between vendor statements and company ledger.
 Coordinate with procurement and accounts payable teams.
 Maintain reconciliation reports and MIS.
 Support audits with reconciliation data.

Eligibility Criteria


Qualification:

B.Com / M.Com / MBA Finance


Experience:

4–10 years in accounts payable or vendor reconciliation

Key Skills
 Strong reconciliation expertise
 Knowledge of accounting principles
 ERP system proficiency
 Attention to detail
 Good communication skills