Job Title

Job SummaryResponsible for vendor account reconciliation, ensuring accurate ledger balances, andresolving 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: / / MBA Finance Experience: 4–10 years in accounts payable or vendor reconciliationKey Skills Strong reconciliation expertise Knowledge of accounting principles ERP system proficiency Attention to detail Good communication skills