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REF82430S- Deputy Manager - Accounts Payable - Gurgaon at WNS Global Services
Gurgaon, haryana, India -
Full Time

Start Date

Immediate

Expiry Date

01 Jan, 26

Salary

0.0

Posted On

03 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Team Leadership, Invoice Processing, Policy Development, Financial Reconciliation, Month-End Closing, Client Interaction, Performance Evaluation, Compliance, KPI Monitoring, Vendor Management, Training, Collaboration, Operational Excellence, Expense Reports, Discrepancy Resolution

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 Supervise and lead the accounts payable team, including hiring, training, and performance evaluations Ensure timely and accurate processing of invoices, payments, and expense reports Develop and enforce policies, procedures, and controls to improve efficiency and compliance Reconcile vendor statements and resolve discrepancies proactively Manage month-end closing activities and ensure accuracy of financial statements Collaborate with internal departments, external auditors, and vendors to maintain smooth operations Monitor and report SLA and KPIs Client interaction experience Qualifications Bcom / BBA
Responsibilities
Supervise and lead the accounts payable team, ensuring timely and accurate processing of invoices and payments. Develop policies and controls to improve efficiency and manage month-end closing activities.