Senior Associate - Procure to Pay (Accounts Payable)- Pune
- 4-6 years of experience in AP
- Process high-volume non-PO invoices (30-50+ invoices per day) and PO invoices accurately within agreed timelines.
- Perform invoice validation, data entry, and booking in ERP systems.
- Manage PO matching activities and investigate/resolve invoice discrepancies, mismatches, duplicate invoices, and exception queries.
- Coordinate with internal stakeholders, approvers, and vendors to ensure timely invoice approval and payment processing.

Senior Associate - Cash Application (Accounts Receivable)- Pune
- 4-6 years of experience in Cash Application / Accounts Receivable
- Experience with ERP systems such as SAP, Oracle, or similar
- Expertise in cash allocation and application (manual and/or automated processes)
- Ability to investigate and resolve unidentified or unapplied cash transactions
- Experience handling high-volume transactions
- Experience dealing with FX bank accounts and cross-currency invoice settlements

Note: Candidates with relevant 4-8 years experience will be preferred

📌 Walk-in Drive For AP and AR Professionals with 4-7 years Experience (Pune)
🏢 Nexdigm (SKP)
📍 Pune