REF82831G- Analyst - T&E I UK Shift I Pune at WNS Global Services

Pune, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

19 Feb, 26

Salary

0.0

Posted On

21 Nov, 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, Communication Skills, Problem Solving, Collaboration, Client Management, Performance Improvement, Conflict Resolution, Attention to Detail

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 Graduate (Commerce)2-5yearsa) 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).Ability to understand client expectations and requirementsStrives to adhere and improve performance on SLA's and deliverables to customers, including ownership of solution oriented, effective communication of issues raised, findings and proposed resolutionAbility to maintain relationships with relevant managers / counterparts / Stakeholders’Has complete clarity about expectations from self, measurable of the same and own role; delivers up these.Understands and works towards the common goals of the organization rather than getting confined to own siloResolves conflicts at his / her level; escalates if required, Displays good collaborative spiritSpeaks with confidence, poise, credibility and enthusiasm when presenting informationGives full attention to others' ideas, questions, concerns and issues with interest and empathyDemonstrates requisite verbal and written communication skills and clarity in thoughts'Travel and Expenses / concur experience will be an advantage Qualifications B.ComM.ComMBA Finance

Responsibilities

The analyst will handle tasks related to the procure to pay process, ensuring compliance with policies, turnaround times, and accuracy. They will also maintain relationships with stakeholders and strive to improve performance on service level agreements.