Walk-in || Welspun GCC|| Vendor Reconciliation|| Ahmedabad

Walk-In Interview Date- 20th &21st August 2026

Time- 11:30AM- 5PM

Department- Vendor Reconciliation

Office Address: Ch-6, Inspire Business Park, Adani Shantigram,
Nr. Vaishnodevi Circle, Ahmedabad ,Gujarat 382421. India .

Contact Email ID- [email removed]

Key Responsibilities

• Handle end-to-end Vendor Reconciliation activities and ensure timely closure of outstanding items.
• Perform reconciliation of vendor accounts, invoices, payments, debit/credit notes, and advances.
• Identify and resolve discrepancies between vendor statements and books of accounts.
• Follow up with internal stakeholders and vendors for pending or unmatched transactions.
• Manage GR/IR reconciliation and investigate open or aged items.
• Ensure accurate accounting and timely clearing of vendor balances.
• Prepare reconciliation reports, ageing reports, and MIS as required.
• Support month-end and year-end closing activities.
• Ensure compliance with company policies, accounting standards, and internal controls.
• Coordinate with Accounts Payable, Procurement, Business Finance, and other stakeholders for issue resolution.

Required Skills

• Strong experience in Vendor Reconciliation / Accounts Payable.
• Hands-on experience with SAP S/4HANA.
• Good knowledge of invoice processing, vendor accounting, GR/IR, and payment processes.
• Strong analytical and reconciliation skills.
• Good understanding of accounting principles.
• Proficiency in MS Excel and reporting.
• Good communication and stakeholder management skills.

Preferred Profile

• Candidates from manufacturing / shared services / GCC / finance operations backgrounds preferred.
• Experience handling high-volume vendor reconciliations will be an added advantage.