Executive - Accounts Payable
Nexdigm (company site, opens in a new tab)2–5 yrsMumbaiOn-siteDirect career pageEst. 4–7 LPA
Posted on 2 Sept
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Job description
Structured overview of role & requirements
About This Role
- Own accounts payable processes including invoice processing, customer ledger reconciliation, and claims dispute resolution.
- Prepare, publish, and automate financial and operational reports using Advanced Excel functions and SAP data.
- Support month-end closing activities, data management, and cross-functional coordination for accurate finance operations.
Minimum Requirements
- 2-5 years of relevant experience in reporting, analytics, or operations involving SAP and Excel.
- Graduate or Postgraduate degree in Commerce, Finance, or related field.
- Advanced Excel skills including Pivot Tables, VLOOKUP/HLOOKUP, Index-Match, Power Query, Macros (preferred).
- Proficiency in SAP (FI/CO/SD modules preferred).
Ideal Candidate Profile
- Experienced in handling large datasets with high accuracy and attention to detail.
- Strong analytical skills with demonstrated experience in automating reports and improving process efficiency using Excel tools.
- Comfortable coordinating with cross-functional teams and supporting audit processes.