BA/SBA_Vendor reconcilations_GCC
Core
Perform detailed reviews of vendor accounts and company financial records to identify and resolve discrepancies.
Role type
Vendor Reconciliation Officer
Builds
Accurate accounting records and financial reports
Domain
Shared Services / Textile & Apparel
Deliverable
dashboards & analysis
Required skills
Accounting principles, Accounts Reconciliation, SAP modules, MS Office Excel, Data analysis
Preferred skills
Business acumen, Analytical skills, Stakeholder communication
Responsibilities
Perform daily vendor account reconciliations, Investigate and resolve discrepancies in vendor accounts, Prepare and present detailed reports on reconciliation status, Collaborate with finance and operations teams, Maintain up-to-date knowledge of accounting standards, Use MS Office Excel for data analysis
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