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MUM - REF77484G_2025175778 - US Shift ( 05.30 PM to 02:30 AM ) - Associate at WNS Global Services

Mumbai, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

01 Jan, 26

Salary

0.0

Posted On

03 Oct, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Good Communication Skills, Accounting Knowledge, Invoice Review, Data Entry, Approval Coordination, Discrepancy Resolution, Microsoft Excel, Accounting Software

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 Hiring for Accounts payable Candidate Should be comfortable with US Shift ( 05.30 PM to 02:30 AM ) Good Communication Skills are required Considering Fresher's Only Good accounting knowledge Invoice Review: Examine incoming invoices for accuracy, ensuring they match purchase orders and receiving reports. Data Entry: Accurately enter invoice details into the accounting system, ensuring proper coding and allocation. Approval Coordination: Route invoices for necessary approvals and ensure timely processing. Discrepancy Resolution: Communicate with vendors and internal departments to resolve any invoice discrepancies. Qualifications Education: Minimum of a Bachelor’s degree in Commerce (B.Com), Accounting, Finance, or a related field.Technical Skills: Proficiency in Microsoft Excel; familiarity with accounting software is beneficial.

Responsibilities

The role involves reviewing incoming invoices for accuracy, entering invoice details into the accounting system, and coordinating approvals. Additionally, the candidate will resolve discrepancies by communicating with vendors and internal departments.