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Vendor Reconciliation Executive

2 months ago

Gurgaon, India myndsolution Full time

Hi,

Immediate Hiring for **Vendor reconciliation Executive**

Location - Udhog vihar phase-IV Gurgaon

Salary

Shift
- Day shift

5days working

**Qualification

**Good comms skill**

**Excel knowledge is must**

**JOB DUTIES AND RESPONSIBILITIES**

Job duties and responsibilities include:

- Thoroughly review payment requests to ensure proper documentation and approvals are provided.
- Coordinate and process payments, ensuring that approvals are obtained and/or signatures are obtained before mailing.
- Accurately input weekly ACH payments into the accounting software and reconcile with the appropriate GL Cash account.
- Verify completion of check payments.
- Review and approve expense reimbursement requests from staff.
- Track contractors and other vendors and prepare and submit 1099s.
- Manage and monitor the accounts payables to handle incoming invoices and reimbursement requests.
- Provide customer service support to internal staff and external vendors.
- Conduct general ledger (GL) reconciliations.
- Prepare audit schedules to facilitate the auditing process.
- Perform additional related tasks and duties as needed and assigned.

total yrs of exp

current ctc

expected ctc

notice period

reason for change

are you ready to relocate to gurgaon

**Salary**: ₹11,164.32 - ₹25,000.00 per month

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift
- Monday to Friday
- Rotational shift

Supplemental pay types:

- Yearly bonus

Ability to commute/relocate:

- Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 1 year (preferred)

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