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Private Jobs / Private Sector
Myntracom Hiring for Partner Consultant (Accounts Payable – Trade) at Bangalore Full Time
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Roles and Responsibilities
- Collection for Vendor Statement of Account
- Extract Ledger & outstanding statement of Myntra
- Preparing arithmetical reconciliation in pre-defined format and share with vendor.
- Follow-up for closure of reconciliation items by coordinating with internal and external stakeholders.
- Obtain clean NDC / signoff from vendors as per defined format with no open items pending.
- Summarized MIS of Open reconciliation / action items.
Qualifications & Experience
- 3+ years of relevant experience in Vendor Ledger Reconciliation / Accounts Payable (Preferable e-commerce / retail industry)
- MBA/ B.com qualified with accounting knowledge
- Proficiency in MS office, especially MS Excel.
- Possess knowledge on the impact of debit notes and credit notes.
- Good English & Hindi communication skills, flexible and versatile to take on job challenges.
- Ability to handle work independently.