Vendor Reconciliation and Open Items Specialist - VOIS
PuneFull-time2–6 yrsPosted 3 weeks ago
Mid-level accounts role at Vodafone (VOIS) in Pune. Needs 2+ years and a B.Com, BBA or MBA.
About the role
We are seeking a finance operations professional to manage vendor reconciliations and open vendor line items in Pune. In this full-time role, you will reconcile vendor statements against SAP ledgers, investigate discrepancies, drive the closure of aged balances and support accurate month-end reporting.
What you'll do
- Reconcile vendor statements of account with SAP system ledgers
- Investigate and resolve missing invoices, incorrect postings, duplicate transactions and pricing or quantity mismatches
- Prepare clear reconciliation summaries and ageing reports
- Provide vendors and internal stakeholders with progress updates, findings and recommended actions
- Open line item management
What you need
- Reconciliation
- Accounts payable
- Accounting
- Excel
- SAP
- Audit