Posted:1 day ago|
Platform:
Work from Office
Full Time
1.Perform daily/weekly GR/IR reconciliation in ERP (SAP).
2.Match invoices against Purchase Orders and Goods Receipts (3-way match).
3.Investigate and resolve open GR/IR items (missing invoices, partial receipts, duplicate postings, etc.).
4.Coordinate with Procurement, internal, and Vendors for resolution of mismatches.
5.Analyze root causes of mismatches and implement preventive measures.
6.Track and clear aged GR/IR balances before month-end closing.
7.Support Accounts Payable team in invoice booking and vendor reconciliations
8.Prepare MIS reports, dashboards, and reconciliation status updates for management.
9.Assist in providing schedules and data for audits.
10.Drive automation and process improvements in GR/IR reconciliation
HCLTech
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