The Vendor Management & Reconciliation Specialist is responsible for managing end-to-end vendor
relationships, ensuring accurate MIS reporting, resolving stuck cases, overseeing commission billing, and
executing periodic reconciliations with Finance and vendor partners. This role serves as the primary liaison
between internal stakeholders and external vendors, ensuring seamless operations and timely payouts.

Key Responsibilities
1. Vendor Relationship Management
2. MIS Management & Reporting
3. Stuck Case Resolution & Follow-Ups
4. Commission Billing
5. Reconciliation (Monthly, Quarterly & Annual)
6. Vendor Payouts

Qualifications & Skills
Educational Qualifications
• Minimum Bachelor's degree
• MBA / M.Com preferred but not mandatory

Experience
• 2-5 years of relevant experience in vendor management.
• Prior experience in commission billing and reconciliation is strongly preferred
Key Competencies

Functional Skills Soft Skills

• MIS & data management
• Commission computation & billing
• Accounts reconciliation
• Vendor invoice management
• Advanced Excel (Pivot, VLOOKUP)

• Strong communication & follow-up
• Attention to detail & accuracy
• Problem-solving & escalation management
• Time management & prioritization
• Cross-functional team collaboration