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Senior Associate - Operations at WNS Global Services
Chennai, tamil nadu, India -
Full Time

Start Date

Immediate

Expiry Date

24 Jun, 26

Salary

0.0

Posted On

26 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Invoice Processing, Vendor Setup, Payment Scheduling, AP Close, Helpdesk, T&E Audits, Query Management, Escalation Handling, Reporting, Task Prioritization

Industry

Business Consulting and Services

Description
Company Description WNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation, serving more than 700 clients across 10 industries, including Banking and Financial Services, Healthcare, Insurance, Shipping and Logistics, and Travel and Hospitality. We bring together deep domain excellence – WNS’ core differentiator – with AI-powered platforms and analytics to help businesses innovate, scale, adapt and build resilience in a world defined by disruption.Our purpose is clear: to enable lasting business value by designing intelligent, human-led solutions that deliver sustainable outcomes and a differentiated impact. With three global headquarters across four continents, operations in 13 countries, 65 delivery centers and more than 66,000 employees, WNS combines scale, expertise and execution to create meaningful, measurable impact. Job Description Converting Requisition to PO (Manual)Invoice processing, (2 way & 3 way matching)Vendor setup / modify existing vendorsPayment Scheduling and monitoringAP Close / Schedule activity HelpdeskT&E AuditsEfficient query management and resolution as defined by the ProcessEscalation to the supervisor for issues that cannot be handled basis materialityPrepare process related reports Prioritization of tasks e.g. escalated query handlingResolve queries having Inter team dependencies e.g. Invoice Status, Payments etc. Qualifications B.Com /M.Com / BBA / MBA
Responsibilities
Key responsibilities include converting requisitions to Purchase Orders, processing invoices with two-way and three-way matching, managing vendor setups, and handling payment scheduling and monitoring. The role also involves managing helpdesk queries, conducting T&E audits, and preparing process-related reports.