Nexdigm Walk-in Interview 2026: Team Lead – P2P and O2C | 1 Vacancy | Pune
Nexdigm (SKP) is conducting a walk-in interview for experienced Finance and Accounting professionals for the Team Lead – Procure to Pay (P2P) and Order to Cash (O2C) position in Pune. This opportunity is suitable for candidates with 8–12 years of experience in accounting operations, accounts payable, cash application, accounts receivable, ERP systems, and team handling. The selected candidate will work on high-volume financial transactions, invoice processing, cash allocation, reconciliation, and exception resolution. Candidates who can join immediately are preferred. Interested applicants can attend the Nexdigm walk-in interview on 24 October 2026.
Nexdigm Walk-in Interview 2026 – Job Overview
| Job Details | Information |
|---|---|
| Company Name | Nexdigm (SKP) |
| Job Role | Team Lead – P2P and O2C |
| Functional Area | Finance & Accounting |
| Job Category | Finance & Accounting – Other |
| Number of Vacancies | 1 |
| Experience Required | 8–12 years |
| Salary Package | ₹8–13 LPA |
| Job Location | Pune, Maharashtra |
| Interview Date | Saturday, 24 October 2026 |
| Interview Time | 11:00 AM – 4:30 PM (listing schedule) |
| Employment Type | Full-time, Permanent |
| Industry | Management Consulting |
| Educational Qualification | Any Postgraduate |
| Preferred Candidates | Immediate joiners |
| Contact Person | Siddhi Narvankar |
| Contact Email | siddhi.narvankar@nexdigm.com |
| Company Rating | 3.6/5, as listed on AmbitionBox |
| Interview Venue | VEN Business Centre, S. No. 135/1, Baner-Pashan Link Road, Pashan, Pune – 411021, India |
About Nexdigm (SKP)
Nexdigm (SKP) is a professional services and consulting organization offering services across finance and accounting, business process management, taxation, risk advisory, and consulting. The company works with businesses across different industries to support their operational and financial requirements. This Team Lead – P2P and O2C opportunity is intended for experienced accounting professionals who can manage financial processes, resolve transaction-related issues, coordinate with stakeholders, and support team performance.
Job Description – Team Lead P2P and O2C
The Team Lead – P2P and O2C role focuses on finance and accounting operations, including invoice processing, procure-to-pay activities, cash application, accounts receivable, transaction investigation, and team coordination. The successful candidate should be comfortable handling high-volume transactions while maintaining accuracy, meeting deadlines, and following established accounting procedures.
Key Responsibilities
- Process high-volume non-PO invoices, including approximately 30–50 or more invoices per day, and PO invoices within agreed timelines.
- Perform invoice validation, data entry, and invoice booking in ERP systems.
- Manage purchase order (PO) matching activities and investigate invoice discrepancies.
- Resolve invoice mismatches, duplicate invoices, and exception-related queries.
- Coordinate with internal stakeholders, invoice approvers, and vendors to ensure timely invoice approval and payment processing.
- Support cash application and accounts receivable activities.
- Handle cash allocation and application through manual or automated processes.
- Investigate and resolve unidentified, unapplied, or incorrectly allocated cash transactions.
- Manage high-volume accounting transactions while maintaining accuracy and process compliance.
- Work with foreign exchange (FX) bank accounts and cross-currency invoice settlements.
- Support team handling activities and coordinate daily operational work.
Eligibility Criteria
Candidates applying for the Nexdigm Team Lead P2P and O2C walk-in interview should review the following requirements.
| Eligibility Parameter | Requirements |
|---|---|
| Work Experience | 8–12 years as stated in the job listing |
| Educational Qualification | Any postgraduate qualification |
| Functional Experience | Finance and accounting operations |
| P2P Knowledge | Invoice processing, PO matching, invoice validation, discrepancy resolution |
| O2C / Accounts Receivable | Cash application, cash allocation, accounts receivable operations |
| ERP Knowledge | SAP, Oracle, or similar ERP systems |
| Team Handling | Previous team handling exposure is required |
| Transaction Processing | Experience with high-volume financial transactions |
| Additional Knowledge | FX bank accounts and cross-currency invoice settlements |
| Joining Availability | Immediate joiners preferred |
Required Skills for the Team Lead Role
Candidates should have practical knowledge of accounting processes and the ability to manage operational issues independently. Relevant skills include:
- Procure to Pay (P2P)
- Order to Cash (O2C)
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Cash Application and Cash Allocation
- Invoice Processing and Validation
- Purchase Order Matching
- ERP Systems – SAP, Oracle, or equivalent
- Invoice Reconciliation and Exception Handling
- Foreign Exchange Transactions
- Cross-Currency Settlements
- Team Coordination and Stakeholder Management
- Attention to Detail and Time Management
Salary and Benefits
The advertised salary package for this Nexdigm walk-in recruitment is ₹8 lakh to ₹13 lakh per annum. The final compensation may depend on the candidate’s relevant experience, technical knowledge, team handling experience, interview performance, and company policies.
| Salary Component | Details |
|---|---|
| Annual Salary | ₹8–13 LPA |
| Employment Type | Full-time, Permanent |
| Work Location | Pune |
| Other Benefits | Confirm with the recruiter during the hiring process |
Nexdigm Walk-in Interview Date, Time and Venue
Candidates interested in the Team Lead – P2P and O2C position can refer to the interview details below.
| Interview Details | Information |
|---|---|
| Interview Date | Saturday, 24 October 2026 |
| Interview Time | 11:00 AM – 4:30 PM, as shown in the listing |
| Venue | VEN Business Centre |
| Address | S. No. 135/1, Baner-Pashan Link Road, Pashan, Pune – 411021, India |
| Contact Person | Siddhi Narvankar |
| Email ID | siddhi.narvankar@nexdigm.com |
Important: The job description mentions the interview schedule as 11:00 AM to 4:00 PM, while the listing shows 11:00 AM to 4:30 PM. Candidates should confirm the final reporting time with the recruiter before attending.
Documents to Carry for the Walk-in Interview
Candidates should consider carrying the following documents:
- Updated resume or CV
- Government-issued photo identification
- Educational qualification certificates
- Previous employment and experience documents
- Recent salary slips, if available
- Current and expected salary details
- Notice period or joining availability information
- Any other documents requested by the recruiter
How to Apply for Nexdigm Jobs in Pune
Eligible candidates with relevant P2P, O2C, accounts payable, cash application, accounts receivable, and team handling experience can attend the Nexdigm walk-in interview in Pune on 24 October 2026.
Candidates can also contact the recruiter, Siddhi Narvankar, by email at siddhi.narvankar@nexdigm.com for queries about the role, interview schedule, eligibility criteria, and joining requirements.
Applicants are advised to update their resumes with relevant experience in invoice processing, cash application, ERP systems, transaction management, reconciliation, and team handling before attending the interview.
