Queue: Accounts Payable /Receivable/Order to Cash Qualification-B Com/M com Job Description: **Basic knowledge of Computers, MS office (Excel and word) is must.** **Experience of 1 to 2 years in Accounts Payable covering Invoice processing, Vendor statement recon, Help desk queries (voice and email). Must be versed with AP Reports like Report on Outstanding and Aged invoices.** **Exception Handling - Issues Identifying during Processing, Identifies discrepancies,provides resolution, Corresponds on emails, Verifies Checks thoroughly only then processes it in the ERP. Reconciliation skill set is advisable as they also have to provide solutions for the mismatch.** **ERP-SAP Experience will be an added advantage**