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Invoice Processing - Travel - (On Contract) - Thane location at WNS Global Services

Mumbai, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

12 Jan, 26

Salary

0.0

Posted On

14 Oct, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Invoice Processing, Vendor Agreements, Commercial Terms, Invoice Checking, Compliance, MIS Tracking, Payment Processing, Travel Department Procedures

Industry

Business Consulting and Services

Description

Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees. Job Description Travel Finance KRA’s (Contract Executive) - Extensive knowledge & understanding on the Vendor agreements finalized for Air & Hotel (Domestic & International) Adherence to the Annexure on Commercials & Statutory terms in the agreement. Accuracy on invoice checking process in line with the agreed contracted terms. Compliance on the due respect in linking the supporting documents with Invoice. Routine MIS/Trackers to be maintained with required fields to capture all the possible details to avoid any disputes before finalizing the invoices for Payment. Timelines to be followed strictly to process the invoices for payment. Tracker to be maintained with detailed for Invoice information & their respective payments. Should adhere the steps set in the Travel Departmental Procedure. Qualifications Commerce Graduate

Responsibilities

The role involves ensuring accuracy in the invoice checking process and compliance with vendor agreements for travel-related expenses. Additionally, maintaining trackers and MIS to avoid disputes before finalizing invoices for payment is essential.