Welspun GCC|| MBA Finance Fresher|| Vendor Reconciliation|| Ahmedabad

Role & responsibilities

Position: Trainee Processor
Department: Vendor Reconciliation
Location: Ahmedabad, Gujarat
Experience: Fresher / 01 Year
Employment Type: Full-Time

Key Responsibilities

• Assist the team in vendor reconciliation activities.
• Match vendor statements with company records and identify discrepancies.
• Support invoice, payment, debit/credit note and ledger reconciliation.
• Perform data entry and maintain accurate records in Excel/SAP.
• Follow up on outstanding reconciliation items and support resolution of mismatches.
• Assist in preparing reconciliation reports and maintaining trackers.
• Coordinate with internal teams for required invoice and payment details.
• Ensure accuracy and timely completion of assigned processes.

Eligibility

• Graduate in B.Com / M.Com / BBA / any relevant commerce or finance discipline.
• Freshers are welcome to apply.
• Basic understanding of Accounts Payable, vendor reconciliation and accounting concepts will be an advantage.
• Good working knowledge of MS Excel.
• Basic communication and analytical skills.
• Candidates should be comfortable working from the Ahmedabad location.

Preferred Skills

• Vendor Reconciliation
• Accounts Payable / P2P
• Basic Accounting
• MS Excel
• SAP knowledge will be an added advantage
• Good attention to detail
• Ability to work with large volumes of data