P2P - Accounts Payable

Nexdigm (SKP); Pune District; Presencial; INR 400.000 - 600.000; Jornada completa

Descripción de la vacante

Nexdigm Pvt Ltd. invites applications for a P2P - Accounts Payable role in India. The candidate will handle non-PO invoice processing, PO mismatch resolution, and vendor queries, with exposure to international operations and EMEA stakeholders.

The role emphasizes adherence to AP controls, cost center and GL coding practices, and a proactive approach to vendor management within a fast-growing professional services group.

Formación

• Processed 30-50 invoices per day.
• Strong non-PO invoice processing experience.
• Hands-on experience with PO mismatch resolution and vendor query management.
• Understanding of cost centers, GL coding, and AP controls.
• Experience working with international/EMEA stakeholders and vendors.
• P2P

Conocimientos

Invoice processing

PO mismatch resolution

Vendor query management

AP controls

Cost centers & GL coding

Stakeholder coordination

Descripción del empleo

Job Description - P2P - Accounts Payable

About US Nexdigm Pvt Ltd.

A long established and rapidly growing professional services group, located in 6 major cities across India. We specialize in providing business and tax guidance and accounting services to international companies that are currently conducting or initiating business in India as well as those expanding overseas.

We serve over 1,000 clients including multinationals, companies listed on exchanges, privately held and family-owned businesses from more than 45 countries. Our team of over 850 members is lead by 21 Partners/Directors.

We, at Nexdigm, truly believe that our people are our greatest asset. We invest a lot of time and effort to ensure that each one remains focused on long‑term growth.

The role is an exciting mix of compliance and advisory work. We also believe in providing the freedom to explore with a culture that never says NO to learning. Apart from holding the current FPI role, you are also provided a platform to delve into newer avenues.

Desired Candidate:

• Processed 30-50 invoices per day.
• Strong non‑PO invoice processing experience.
• Hands‑on experience with PO mismatch resolution and vendor query management.
• Understanding of cost centers, GL coding, and AP controls.
• Experience working with international/EMEA stakeholders and vendors.
• P2P