1. P2P knowledge2. Experience in Vendor Reconciliation activity3. Good in MS Excel4. Good Communication Skills (Verbal/Oral)5. Basic Accounting Concept and experience6. Experience in GST and TDS will be preferred.Some Basic7. Connect with Vendors.8. Validation of Invoices9.Must be having good communication skill and should be able to communicate with vendor's & Seller CFO's10.Candidate should be having good analytical skill set (connecting the dots)11. Team Management12. Automation of AP Process, use and implement the ToolRequirements1. Good Communication Skills2. Good Analytical Skills3. Good in Excel4. ERP work exposure5. Team Management6. Positive Attitude7. Process Knowledge (P2P, Reporting, Accounting, GSTR, TDS Etc.)Candidate should have the following knowledge regarding vendor reconciliation.a) When there is a need for vendor reconciliationb)How to identify instances of duplicate invoices of paymentsc) How to account for cash discountd) When the discount takes place.