India jobs / Vendor Reconciliation

Vendor Reconciliation jobs

Explore 17 current openings. Compare roles, companies, locations, and work options, then open any job to view the full details.

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Showing 20 jobs

  1. Senior Executive-Procure to Pay-Vendor Reconciliation

    EXL

    Senior Executive – Procure to Pay Vendor Reconciliation responsible for managing complex vendor onboarding processes, handling exceptions, coordinating with cross‑functional teams, and ensuring compliance with internal …

    Noida, Uttar Pradesh, IndiaHybridFull-time
    Active

  2. Accounts Payable Analyst

    Cubic

    Accounts Payable Analyst on the Vendor Reconciliation team at Cubic Transportation Systems (India) Private Limited. The role drives detailed vendor statement reconciliations, resolves high‑value or aged balance …

    Hyderabad, Telangana, IndiaOn-siteFull-time
    Active

  3. Reconciliation Specialist

    Paytm

    Finance Operations & Support team at Paytm focuses on ensuring accurate financial reconciliation across payment gateways, banks, and internal systems. The Reconciliation Specialist analyzes high‑volume transaction data, …

    Noida, Uttar Pradesh, IndiaFull-time
    Active

  4. Assistant Manager

    EXL

    Assistant Manager – Finance & Accounting at EXL in Chennai. This role focuses on end‑to‑end accounts payable close, vendor management, and financial reporting. The incumbent prepares and reviews annual plans, monthly …

    Chennai, Tamil Nadu, IndiaHybridFull-time
    Active

  5. Senior Executive-Procure to Pay-Vendor Reconciliation

    EXL

    This role oversees vendor onboarding processes, handling exceptions, coordinating across departments, and ensuring compliance with procurement policies. The Senior Executive will manage data entry, document …

    Noida, Uttar Pradesh, IndiaHybridFull-time
    Active

  6. Accounts Payable Administrator

    Cubic

    Accounts Payable Administrator at Cubic manages vendor invoice processing, ensuring accurate data entry, reconciliation, and timely payments. The role requires maintaining invoice, purchase order, and receiver …

    Hyderabad, Telangana, IndiaOn-siteFull-time
    Active

  7. Reconciliation Associate

    Clearwater Analytics

    Clearwater Analytics India Private Limited’s Reconciliation Associate team ensures accurate portfolio data by comparing external investment records with our web‑based system. The role involves daily data review, issue …

    Noida,IndiaFull-time
    Active

  8. Reconciliation Associate

    Clearwater Analytics

    Reconciliation Associate responsible for comparing investment portfolio data from external sources with advanced web-based system, ensuring prompt and accurate portfolio status updates to clients daily.

    Noida, IndiaOn-siteFull-time
    Active

  9. Senior Associate, AP Statements and Reconciliations

    Amgen

    Amgen India AP team ensures accurate vendor statement processing and reconciliation. The Senior Associate executes day‑to‑day vendor statement outreach, resolves discrepancies using an AI platform, and maintains AP …

    Hyderabad,India,IndiaOn-siteFull-time
    Active

  10. Consultant - General Accounting

    Vishay Intertechnology

    Consultant – General Accounting responsible for SAP-based cost allocation, monthly reporting, balance sheet reviews, and accrual management. Executes vendor account changes, statutory and tax audit support, and employee …

    Loni, IN, IndiaOn-siteFull-time
    Active

  11. Reconciliations Associate

    Allstate

    EFS Operations team at Allstate India Pvt Ltd focuses on accurate financial transaction processing. The Associate validates vendor invoices, matches them to purchase orders, maintains AP records, and handles vendor …

    Pune Sez 1, IndiaHybridFull-time
    Active

  12. Senior Operations Executive, Removal Supply Chain

    Amazon

    Amazon Order Creation, Disputes & Reconciliation Team drives the future of removals supply chain. The Senior Operations Executive owns end‑to‑end order creation for vendor returns and liquidation, resolves …

    Bengaluru,KA,INDOn-siteFull-time
    Active

  13. Team Member - Accounts - Site

    LARSEN & TOUBRO LTD.

    Accounts Team at Larsen & Toubro Ltd. supports all accounting operations at the project site level, handling day‑to‑day transactions, vendor payments, employee reimbursements, bank reconciliations, and statutory …

    Hyderabad,IndiaOn-siteFull-time
    Active

  14. Senior Reconciliations Analyst (Reconciliation, GAAP,IFRS) - 8+Years

    Worldpay

    Worldpay India’s Finance Shared Services team builds accurate financial records by leading complex account reconciliations and driving process improvements. The Senior Reconciliations Analyst reviews and approves …

    Pune,IndiaOn-siteFull-time
    Active

  15. Lead Reconciliations Analyst (Reconciliation, GAAP,IFRS) - 8+Years - Pune

    Worldpay

    Worldpay India’s Finance Shared Services team builds accurate financial records by leading complex reconciliations and driving process improvements. The Lead Analyst oversees high‑level discrepancies, mentors junior …

    PUNE, IndiaFull-time
    Active

  16. Billing Executive

    Jones Lang LaSalle

    Billing Executive at JLL responsible for client finance and accounting at Gurugram site. Manage vendor invoices, update tracker, stamp and verify invoices, obtain manager approval, and forward to back office for booking …

    Gurugram, Haryana, IndiaOn-siteFull-time
    Active

  17. Derivative Reconciliation Analyst

    AllianceBernstein

    Derivative Operations team at AllianceBernstein in Pune, India focuses on controlling derivative trade exposure across Rates, Credit, Equity and FX. The analyst manages day‑to‑day settlement reconciliation, escalates …

    Pune,IndiaFull-time
    Active

  18. Finance Associate - Accounts Payable

    Hillenbrand

    Finance Associate – Accounts Payable responsible for daily invoice processing, non-PO invoice handling, vendor query resolution, SAP entries, GRIR reconciliations, documentation, audit support, month‑end provisions, …

    Coimbatore, IndiaOn-siteFull-time
    Active

  19. Account Executive

    Jones Lang LaSalle

    Account Executive at Jones Lang LaSalle (JLL) in Mumbai, India, responsible for client finance and accounting within Property Management Services. Duties include receiving and tracking vendor invoices, preparing invoice …

    Mumbai, MH, IndiaOn-siteFull-time
    Active

  20. Account Payable

    EXL

    Account Payable Specialist responsible for end‑to‑end invoice processing, ensuring accurate and timely settlement of vendor bills. Handles month‑end reconciliation, resolves outstanding RNI balances exceeding 60 days, …

    Bengaluru, Karnataka, IndiaOn-siteFull-time
    Active