Domain Trainee, Accounts Payable

Process payment processing batches and Invoice processing review for completeness.
Review, verify, and process vendor invoices for accuracy and completeness.
Communicate with suppliers and internal departments to resolve any invoice discrepancies or issues.
Generate invoice reports and maintain databases for invoicing data.
Ensure all invoices comply with company policies
Qualifications we seek in you
Minimum Qualifications / Skills
High level of accuracy in processing and reviewing invoices.
Ability to investigate and resolve invoice discrepancies efficiently.
verbal and written communication skills for interacting with vendors and internal teams.

Preferred Qualifications/ Skills
B.com and above in accounts and finance