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Senior Associate - Accounts Payable - Mumbai Vikhroli Location - US shifts at WNS Global Services

Mumbai, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

06 May, 26

Salary

0.0

Posted On

05 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Invoice Processing, Two-Way Matching, Three-Way Matching, Vendor Setup, Payment Scheduling, AP Close, Helpdesk, Query Management, UAT, OCR Applications, Report Preparation, Task Prioritization, Inter-Team Dependencies Resolution, Escalation Management, Good Communication Skills

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 Skills Invoice processing, (2 way & 3-way matching)Vendor setup / modify existing vendors Payment Scheduling and monitoringAP Close / Schedule activity Helpdesk Efficient query management and resolution as defined by the Process Should have performed UAT in previous company Well versed with OCR applications 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 24*7 shifts Qualifications Masters in FinanceBachelors in Commerce

Responsibilities

The role involves processing invoices through two-way and three-way matching, managing vendor setups, and handling payment scheduling and monitoring activities. Responsibilities also include managing the AP close schedule and operating a helpdesk for efficient query resolution.