Vendor Reconcilation


This query is : Resolved 

(Querist)
22 June 2011 Hello Experts

I need your valuable suggestions.

I have offered a job profile of Vendor Reconciliation.
Please provide the details of work includes under this profile
and the future growth prospect.

01 July 2011 Vendor reconciliation involves

1. Verify the bills raised by the vendor
2. verify the vendor bills properly accounted or not
3.Verification of deductions and other debit/credit with vendor ledger
4. Balance reconciliation with vendor ledger

Ashok Bhati (Querist)
04 July 2011 Thanks for reply

one thing i also want to ask

where is more scope

in AP/AR in Indusrty
AP/AR in KPO (Genpact, Accenuture Etc

Excise and Sales Executive in a Manufacturing Concern


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