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Vendor Reconciliation and Open Items Specialist - VOIS

Vodafone (VOIS)·Pune

Pay not stated2–6 yrsFull-time

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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

  • 2–6 yrs of experience
  • Reconciliation
  • Accounts payable
  • Accounting
  • Excel
  • SAP
  • Audit
  • B.Com or BBA or MBA or M.Com

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