Senior Associate - Accounts Payable - Chennai

Nexdigm; Chennai District; On-site; INR 400,000 - 600,000; Full time

Job summary

Nexdigm is seeking a dynamic professional to support transaction processing and end-to-end P2P/R2R cycles, with exposure to accounts payable and general ledger. Proficiency in Excel and ERP systems like Oracle or SAP is required.

The role emphasizes service orientation, teamwork, and a proactive approach to leveraging technology to improve efficiency, with HR/Technical assessments as part of the hiring process.

Qualifications

• 2–4 years in Accounts Payable or General Ledger processes.
• Proficient in Excel and ERP systems (Oracle/SAP).
• B.Com/M.Com/MBA and dynamic team player.
• Strong service orientation and communication skills.

Responsibilities

• Handle transaction processing with accuracy and timeliness.
• Support accounts payable and general ledger processes end-to-end.
• Collaborate with cross-functional teams to drive efficiency through technology.

Skills

Service Orientation

Result Orientation

Initiative

Professionalism

Cooperation

Communication/Feedback

Education

B.Com / M.Com / MBA

Tools

Excel

Oracle

SAP

Job description

Job Description

• Required to have a good knowledge of transaction processing
• Understanding of concepts of accounts payable or general ledger and the complete cycle of P2P/R2R
• Comfortable working on Excel and hands on experience working on any ERP e.g., Oracle, SAP, etc.

Core Competencies

• Service Orientation – Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers’ evolving, long-term needs – the focus is on SERVICE
• Result Orientation – Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency – the focus is on achieving RESULTS
• Initiative – One must not only understand and accept the responsibilities towards his/her job; but also, proactively works towards identifying challenges and its resolution – the focus is on seeking SOLUTIONS
• Professionalism – Should have in-depth knowledge of all functions and displays not only required skill‑set, but also ethics and integrity while conducting the job – the focus is on PROFESSIONALISM
• Cooperation – One must ensure completion of all tasks at hand and simultaneously extends support to team members and displays joint ownership towards achieving business objectives – the focus is on TEAMWORK
• Communication/Feedback – Should believe in providing feedback to other associates and receiving feedbacks to enhance performance, thereby meeting business objectives – the focus is on OPEN COMMUNICATION

Desired Candidate Profile

• A dynamic personality and a passion to constantly improvise technology to suit the organization’s needs.
• A B. Com/M. Com/MBA degree along with prior exposure of 2 – 4 years in Accounts Payable/ General ledger processes.
• A flair for working in a team and working hand in hand to achieve individual goals and team goals.
• The drive to bring about change and a desire to constantly look for ways to use technology to derive efficiencies.
• An ability to understand the organization’s goals and objectives and link them with the deliverables of the assigned function, in addition to overseeing delivery and operations.
• Crossed the boundaries of operational delivery and stepped into the space of organizing, planning and development – if you relate to this,

Hiring Process

Your interaction with us will include, but not be limited to,

• Cognitive/ Functional/ Behavioral Assessments
• HR/ Technical Interviews

Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you!