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Senior Associate - Finance at WNS Global Services

Pune, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

29 Mar, 26

Salary

0.0

Posted On

29 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Vendor Invoicing, Bank Transfers, Payment Processing, Discrepancy Resolution, Payment Requests, Bank Reconciliation, Customer AR Refunds, Reporting Support, Cheque Processing, Vendor Reconciliation, Supplier Queries, Helpdesk Activities

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 Process vendor invoices and ensure timely payments in compliance with company policies.Handle bank transfers, including NEFT/RTGS and other payment modes.Monitor outstanding payments and resolve discrepancies with vendors.Manage ad-hoc payment requests.Review payment transfer files before sending them to the treasury team.Collaborate with the R2R team to support bank reconciliation for open items.Handle customer AR refunds and resolve related queries.Provide clients with payment-related reporting support.Review cheque information on the bank portal to address void and re-processing scenarios.Support helpdesk activities and respond to supplier and business queries.Perform vendor reconciliations to ensure accurate information on supplier Statements of Accoun Qualifications B.com

Responsibilities

The Senior Associate - Finance will process vendor invoices, handle bank transfers, and monitor outstanding payments. They will also manage ad-hoc payment requests and collaborate with the R2R team for bank reconciliation.