REF82515E_2025191545 I Lead Associate - P2P- VMD I Pune- UK Shift at WNS Global Services

Pune, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

27 Dec, 25

Salary

0.0

Posted On

29 Sep, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Invoice Processing, Exception Handling, Vendor Master Management, Helpdesk/Service Desk, Open Item Remediation, GRIR Analysis, T&E/Concur Payments, Procurement Support, SAP Knowledge, MDG Knowledge, Client Expectations, SLA Adherence, Conflict Resolution, Communication Skills, Analytical Skills, Collaboration

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 'a) Understands application of the principles in the defined tasks related to procure to pay process .b) Able to handle tasks allocated independently as per the specific client process and ensures compliance in terms of policy, TAT and accuracy Experience for relevant role :Invoice processing Exception handling Vendor master management Helpdesk/Service desk Open item remediation GRIR analysis and follow-ups T&E/Concur Payments Procurement Support SAP knowledge mandatory Knowledge of MDG preferred 1. Ability to understand client expectations and requirements 2. Strives to adhere and improve performance on SLA's and deliverables to customer, including ownership of solution oriented, effective communication of issues raised, findings and proposed resolution 3. Ability to maintain relationships with relevant line manager / counterparts / Stakeholders 1. Has complete clarity about expectations from self, measurable of the same and own role; delivers upon these 1. Understands and works towards the common goals of the organization rather than getting confined to own silo .. Resolves conflicts at his / her level; escalates if required. 3. Displays good collaborative spirit 4 Does not resist change management Spots anomalies and aberrations and solutions for the same; gets into the root cause in a structured way analyzing the causes as well as applying understanding of the context and scenarios to identify the cause of these anomalies; 1. Speaks with confidence, poise, credibility and enthusiasm when presenting information 2.Gives full attention to others' ideas, questions, concerns and issues with interest and empathy 3. Demonstrates requisite verbal and written communication skills and clarity in thoughts' Qualifications B.COM/MCOM/MBA Finance

Responsibilities

The Lead Associate will handle tasks related to the procure to pay process independently, ensuring compliance with policies and accuracy. They will also resolve conflicts, improve performance on SLAs, and maintain relationships with stakeholders.