- 2–5 years of experience in Manual Testing.
- Hands-on experience in Accounts Payable (AP) testing within the Banking domain.
- Strong knowledge of AP processes such as invoice processing, payment processing, vendor management, and reconciliation.
- Experience in test case creation, execution, defect tracking, and regression testing.
- Familiarity with SQL and defect tracking tools (JIRA/ALM) is preferred.
- Positive communication skills and ability to work with business stakeholders.
Interested candidates can share their resume at my email: