Account Payable (Advance Excel)

Job Description

We are seeking a detail-oriented Analyst with hands-on experience in Account Payable, Vendor management, MIS Reporting and ledger reconciliation . The role requires strong coordination with vendors and internal teams to ensure accurate and timely payments. *Knowledge of Advance Excel is mandatory. Key Responsibilities:- Perform regular and timely reconciliation of accounts payable ledgers to vendor statements and general ledger accounts to identify and resolve discrepancies. Investigate and resolve any outstanding balances, ensuring accuracy and completeness of financial data. Prepare and maintain supporting documentation for all reconciliation activities. Maintain organized and up-to-date accounts payable records. Proven experience in accounts payable, ledger reconciliation, and vendor management. Strong understanding of accounting principles and accounts payable processes. Proficiency in using accounting software and MS Office Suite, particularly Excel (including advanced functions). Excellent analytical and problem-solving skills with a keen attention to detail.