;Graduation or post-graduation in commerce or accounting with 2-4 years of ;domain experience in Accounts payable ;Excellent communication skills in English, both written and verbal ;Invoice Processing PO and Non- PO ;Hands on experience on Pay cycles and payment run ;Exception On hold invoice handling ;Vendor enquiry management ;Valuable knowledge of Accounting (Basic accounting entries) ;Manage the Generic email box for all the process related queries ;Knowledge on MS excel ;Support month end activities