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Posted on 22 Apr, 2026
In Office
Job Description | Responsibilities
To lead the Vendor Reconciliation function with end-to-end ownership of reconciling vendor ledgers with SAP balances, coordinating with internal stakeholders and external vendors to resolve all open items and ensure that both sets of books are fully aligned on a recurring basis.
Overview
- Industry - OFFICE AUTOMATION EQUIPMENTS / OFFICE EQUIPMENTS
- Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
- Job Role - Accounts Payable - Executive / Manager
- Employment type - Full Time
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
Vendor Reconciliation
Accounts Payable
Ledger Reconciliation
Balance Reconciliation
Statement Reconciliation
Invoice Matching
