225 Reconciliation Jobs in Gurgaon / Gurugram

Role - Assistant Manager Finance

Responsibilities

• Overall Finance Process (AR-AP)
• Team Handling/Supervision
• Vendor Reconciliation
• MIS/Dashboard preparation

a) Vendor Bill Process, Payment track / Reconciliation

b) Review, track and highlight overdue Payments

c) Resolution to Vendor bill Query (Problematic Bills)

d) Analyze Monthly Vendor Payment with Client Billings and Collection

Preferred candidate profile

• Graduate/Post-Graduate in Finance
• Proficiency in excel
• Good Communication skills

If you are interested and meet the requirements, please send your updated CV to rohit.hedaoo@cbre.com immediately.