
Vendor Reconciliation Executive
1 week ago
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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