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Job Description
Your job responsibilities will include,
- 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 energetic 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 a

📌 Senior Associate (Chennai)
🏢 Nexdigm
📍 Chennai