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Vendor Reconciliation

Actively Reviewing the Applications

Officebanao

India, Haryana, Gurugram Full-Time On-site
Posted 8 hours ago • Apply by June 7, 2026

Job Description

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

Required Skills

Communication Account reconciliation Reconciliation Procurement Accounting ERP MIS Vendor Reconciliation Accounting principles ERP system MBA
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