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Associate (Fresher) - Accounts Payable - Rotational Shift - Operations at WNS Global Services
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Payable, Erp Knowledge, Oracle Fusion, Ms Office, Analytical Skills, Written Communication, Verbal Communication, Invoice Processing
Specialization
Candidates must be commerce or accounts graduates with 0-6 months of experience in accounts payable. Proficiency in MS Office, ERP systems (preferably Oracle Fusion), and strong communication skills are required.
Pan India - Open Referrals - General Ledger, FP&A, Collections & Accounts P at WNS Global Services
Pimpri, maharashtra, India - Full Time
Skills Needed
General Ledger, Financial Planning & Analysis, Account Reconciliation, Financial Reporting, Budgeting & Forecasting, Variance Analysis, Mis Reporting, Accounts Receivable, Payment Tracking, Collections Management, Invoice Processing, Vendor Management, Expense Reconciliation, Journal Entries, Ledger Management, Month End Closing
Specialization
Candidates must be Finance Graduates, Post Graduates, or Qualified Accountants. The role is open to candidates across all experience levels.
Workday Finance Assistant Manager- Customer Accounts, Projects and Business at KPMG India
Bengaluru, karnataka, India - Full Time
Skills Needed
Workday Financials, Functional Consulting, Sdlc, Erp Financial Management, Client Deliverables, Pre Sales, Project Management, Business Process Analysis, Workday Configuration, Stakeholder Coordination, Analytical Skills, Data Privacy Standards
Specialization
Requires 7-9 years of IT experience, including at least 3 years of Workday implementation or support and 2 full Workday Financials implementations. Candidates must hold Workday Financial Essentials and Practical certifications, along with one pillar certification (R2R, P2P, or C2C).
Experience Required
Minimum 5 year(s)
Accounts Receivable (Japanese Language) - Analyst (3 Years Minimum experien at WNS Global Services
Gurgaon, haryana, India - Full Time
Skills Needed
Japanese Translation, English Proficiency, Business Translation, Accounting Knowledge, Financial Document Handling, Written Communication, Attention To Detail
Specialization
Requires a minimum of 2 years of professional business translation experience and proficiency in both Japanese and English. Familiarity with accounting terms and concepts is considered an advantage.
Experience Required
Minimum 2 year(s)
Lead Associate - Accounts Receivable Billing - Immediate Joiner Required - at WNS Global Services
Pune City, maharashtra, India - Full Time
Skills Needed
Sap Sd, Accounts Receivable, Billing, Invoice Processing, Data Analysis, Microsoft Excel, Stakeholder Management, Revenue Recognition, Order To Cash, Problem Solving, Financial Reporting, Sox Compliance
Specialization
Requires a bachelor's degree in Finance, Accounting, or Business with 2-5 years of experience in billing or Order-to-Cash processes. Proficiency in SAP SD and Microsoft Excel is essential.
Experience Required
Minimum 2 year(s)
Junior Accountant (Accounts Receivable & Payable) - Immediate Joiners Only at Asico
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
Accounts Receivable, Accounts Payable, Bank Reconciliation, Financial Reporting, Bookkeeping, Microsoft Excel, Tally, Quickbooks, Zoho, Erp Systems, Analytical Skills, Numerical Skills, Communication Skills
Specialization
Requires a bachelor's degree in Accounting or Finance with 1-3 years of experience in AR/AP. Proficiency in accounting software and Microsoft Excel is essential, with a preference for candidates who can join immediately.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst II, Global Finance Operations (US Rebates) at Western Digital
Biñan, Laguna, Philippines - Full Time
Skills Needed
Accounts Receivable, Financial Reconciliation, Rebate Management, Oracle Cloud, Sap, Microsoft Excel, Financial Reporting, Accounting Principles, Dispute Resolution, Audit Trail Management
Specialization
Requires a Bachelor's degree in Accountancy or a related field with at least 4 years of professional experience in Accounts Receivable. Proficiency in ERP systems like Oracle Cloud or SAP and strong Microsoft Excel skills are essential.
Experience Required
Minimum 2 year(s)
Associate (Fresher) - Accounts Payable - Rotational Shift - Operations at WNS Global Services
Mumbai, maharashtra, India -
Full Time

Start Date

Immediate

Expiry Date

23 Aug, 26

Salary

0.0

Posted On

25 May, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, ERP Knowledge, Oracle Fusion, MS Office, Analytical Skills, Written Communication, Verbal Communication, Invoice Processing

Industry

Business Consulting and Services

Description
Company Description WNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation, serving more than 700 clients across 10 industries, including Banking and Financial Services, Healthcare, Insurance, Shipping and Logistics, and Travel and Hospitality. We bring together deep domain excellence – WNS’ core differentiator – with AI-powered platforms and analytics to help businesses innovate, scale, adapt and build resilience in a world defined by disruption.Our purpose is clear: to enable lasting business value by designing intelligent, human-led solutions that deliver sustainable outcomes and a differentiated impact. With three global headquarters across four continents, operations in 13 countries, 65 delivery centers and more than 66,000 employees, WNS combines scale, expertise and execution to create meaningful, measurable impact. Job Description Skillset ' * Good Communication skills written and verbal * ERP knowledge * Good analytical skills * Proficient in MS Office *Ability to Work independently and a strong team player 'Job Description '0-6 months’ experience in Accounts Payables process in BPO environment - Should be Commerce graduate / Accounts graduate - Good Communication skills – written and verbal - Good analytical skills - ERP knowledge (Oracle Fusion preferable) - Proficient in MS Office - Ability to work independently - Flexible with Shift - Reporting skills Aware of Invoices processing activities' Qualifications B.Com
Responsibilities
The role involves managing accounts payable processes and invoice processing activities within a BPO environment. The associate will be responsible for operational tasks while working in rotational shifts.
Associate (Fresher) - Accounts Payable - Rotational Shift - Operations at WNS Global Services
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Payable, Erp Knowledge, Oracle Fusion, Ms Office, Analytical Skills, Written Communication, Verbal Communication, Invoice Processing
Specialization
Candidates must be commerce or accounts graduates with 0-6 months of experience in accounts payable. Proficiency in MS Office, ERP systems (preferably Oracle Fusion), and strong communication skills are required.
Pan India - Open Referrals - General Ledger, FP&A, Collections & Accounts P at WNS Global Services
Pimpri, maharashtra, India - Full Time
Skills Needed
General Ledger, Financial Planning & Analysis, Account Reconciliation, Financial Reporting, Budgeting & Forecasting, Variance Analysis, Mis Reporting, Accounts Receivable, Payment Tracking, Collections Management, Invoice Processing, Vendor Management, Expense Reconciliation, Journal Entries, Ledger Management, Month End Closing
Specialization
Candidates must be Finance Graduates, Post Graduates, or Qualified Accountants. The role is open to candidates across all experience levels.
Workday Finance Assistant Manager- Customer Accounts, Projects and Business at KPMG India
Bengaluru, karnataka, India - Full Time
Skills Needed
Workday Financials, Functional Consulting, Sdlc, Erp Financial Management, Client Deliverables, Pre Sales, Project Management, Business Process Analysis, Workday Configuration, Stakeholder Coordination, Analytical Skills, Data Privacy Standards
Specialization
Requires 7-9 years of IT experience, including at least 3 years of Workday implementation or support and 2 full Workday Financials implementations. Candidates must hold Workday Financial Essentials and Practical certifications, along with one pillar certification (R2R, P2P, or C2C).
Experience Required
Minimum 5 year(s)
Accounts Receivable (Japanese Language) - Analyst (3 Years Minimum experien at WNS Global Services
Gurgaon, haryana, India - Full Time
Skills Needed
Japanese Translation, English Proficiency, Business Translation, Accounting Knowledge, Financial Document Handling, Written Communication, Attention To Detail
Specialization
Requires a minimum of 2 years of professional business translation experience and proficiency in both Japanese and English. Familiarity with accounting terms and concepts is considered an advantage.
Experience Required
Minimum 2 year(s)
Lead Associate - Accounts Receivable Billing - Immediate Joiner Required - at WNS Global Services
Pune City, maharashtra, India - Full Time
Skills Needed
Sap Sd, Accounts Receivable, Billing, Invoice Processing, Data Analysis, Microsoft Excel, Stakeholder Management, Revenue Recognition, Order To Cash, Problem Solving, Financial Reporting, Sox Compliance
Specialization
Requires a bachelor's degree in Finance, Accounting, or Business with 2-5 years of experience in billing or Order-to-Cash processes. Proficiency in SAP SD and Microsoft Excel is essential.
Experience Required
Minimum 2 year(s)
Junior Accountant (Accounts Receivable & Payable) - Immediate Joiners Only at Asico
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
Accounts Receivable, Accounts Payable, Bank Reconciliation, Financial Reporting, Bookkeeping, Microsoft Excel, Tally, Quickbooks, Zoho, Erp Systems, Analytical Skills, Numerical Skills, Communication Skills
Specialization
Requires a bachelor's degree in Accounting or Finance with 1-3 years of experience in AR/AP. Proficiency in accounting software and Microsoft Excel is essential, with a preference for candidates who can join immediately.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst II, Global Finance Operations (US Rebates) at Western Digital
Biñan, Laguna, Philippines - Full Time
Skills Needed
Accounts Receivable, Financial Reconciliation, Rebate Management, Oracle Cloud, Sap, Microsoft Excel, Financial Reporting, Accounting Principles, Dispute Resolution, Audit Trail Management
Specialization
Requires a Bachelor's degree in Accountancy or a related field with at least 4 years of professional experience in Accounts Receivable. Proficiency in ERP systems like Oracle Cloud or SAP and strong Microsoft Excel skills are essential.
Experience Required
Minimum 2 year(s)