Lead Associate - Operations at WNS Global Services

Chennai, tamil nadu, India -

Full Time

Start Date

Immediate

Expiry Date

16 Jun, 26

Salary

0.0

Posted On

18 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Invoice Processing, Vendor Setup, Payment Scheduling, T&E Audits, Query Management, Escalation Handling, Report Preparation, Task Prioritization, Inter Team Dependencies, Oral Communication, Written Communication, MS Word, MS Excel, MS Outlook

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 Converting Requisition to PO (Manual)Invoice processing, (2 way & 3 way matching)Vendor setup / modify existing vendorsPayment Scheduling and monitoringAP Close / Schedule activity HelpdeskT&E AuditsEfficient query management and resolution as defined by the ProcessEscalation to the supervisor for issues that cannot be handled basis materialityPrepare process related reports Prioritization of tasks e.g. escalated query handlingResolve queries having Inter team dependencies e.g. Invoice Status, Payments etc.QualificationsB.Com /M.Com / BBA / MBAAdditional information• Oral communication. Able to communicate with all customers and team members in a professional and confident manner• Written communication – able to communicate through email with clear and complete instructions/responses in a timely fashionWillingness to build and maintain cooperative working relationships with community and divisional team members• Proficient in MS Word, Excel and Outlook Qualifications B.com

Responsibilities

The role involves core Accounts Payable functions, including converting requisitions to Purchase Orders, processing invoices with 2-way and 3-way matching, managing vendor setups, and handling payment scheduling and monitoring. Responsibilities also include managing helpdesk queries, conducting T&E audits, and preparing process-related reports.