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Senior Associate - Operations (Accounts Payable - Help Desk) - Rotational S at WNS Global Services
Mumbai, maharashtra, India -
Full Time

Start Date

Immediate

Expiry Date

17 May, 26

Salary

0.0

Posted On

16 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounting Principles, Accounts Payable Processes, Independent Work, Initiative, Communication, Invoicing, Payments, Helpdesk Queries, Issue Escalation, Invoice Review, Invoice Verification, Invoice Coding, Purchase Order Matching

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 Skillset 'Knowledge of accounting principles and accounts payable processes. Ability to work independently and take initiative. Strong in written and verbal communication Job Description :- • Responding to calls/emails for inquiries and providing product info. • Handling tasks related to invoicing, payments and helpdesk queries. • Escalate complex issues to AP supervisors or stakeholders for timely resolution. * Review, verify, and code invoices for accuracy, matching them to purchase orders or contract.' Qualifications Commerce Graduate required
Responsibilities
The role involves responding to calls and emails regarding inquiries and product information, while handling tasks related to invoicing, payments, and helpdesk support. This includes reviewing, verifying, and coding invoices for accuracy and matching them to purchase orders or contracts.