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REF88386U Senior Associate - Accounts Payable - Mumbai Vikhroli location - at WNS Global Services

Mumbai, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

15 Mar, 26

Salary

0.0

Posted On

15 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Good Communication Skills, Accounts Payable Knowledge, MS Office, Typing Speed, Attention to Detail, International Accounting, Invoice Processing, Query Management, Escalation Management, Report Preparation, Task Prioritization, Inter Team Dependencies, US Shifts

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 Good Communication SkillsShould have good Accounts Payable Knowledge Well versed with MS Office Should have good typing speed Attention to detail Should have exposure of international accounting i.e. VAT, W8 and W9Invoice processing, (2 way & 3 way matching) Efficient query management and resolution as defined by the Process Escalation to the supervisor for issues that cannot be handled basis materiality Prepare process related reports Prioritization of tasks e.g. escalated query handling Resolve queries having Inter team dependencies e.g. Invoice Status, Payments etc. Should be comfortable with US shifts Qualifications BACHELORS IN COMMERCE/BACHELORS IN BANKING ANDF FINANCE Additional Information Work from Office Mandatory

Responsibilities

The role involves managing accounts payable processes, including invoice processing and query resolution. It also requires preparing process-related reports and escalating issues to supervisors as necessary.