P2P process and accounting knowledge Working knowledge in GRIR Reconciliation & AP control accounts Working knowledge of AP invoice booking in SAP/Oracle Payment Process knowledge of SAP/Oracle Experience in vendor reconciliations Qualification should be BCom / MCom with 2 to 4 years of experience Good Communication - Both Written and oral Clear thinking / problem solving skills and ability to quickly grasp new ideas Ability to handle and resolve customer queries and escalations independently Preparation of Dashboards and monthly reviews with controllers. Effective working knowledge of IT tools like MS Excel, PowerPoint Ready to work in flexible shifts. Able to work on multiple tasks and automation Projects MIS reporting as per requirements.