Job Description:
2–5 years of experience in Manual Testing.
Hands-on experience in Accounts Payable (AP) testing within the Banking domain.
Solid 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: