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 Description1) To adhere the quality & quantity targets set for the team
.2) Handling Accounts Payable (processing of Invoice and employee T&E) in SAP
3) Verifying the Payment Voucher, Invoice.
4) Preparation & Analysis of Fund Flow
5) Processing different modes of payment via Wire / DD /Cheque.
6) Coordinating with the Payment Processing Team with related queries.
7) Updating Vendor Details, Ledger Scrutiny.
8) Vendor reconciliation9) Booking & Verifying the Payment Voucher Documents, Purchase Order, and Delivery
9) Handling vendor inquiries/queries
10) Good Communication skill
Qualifications• The candidate should have 2+ Years of Work Experience in F&A in the area of Accounts Payables.•
Prior experience in service/ BPO industry Knowledge/Qualifications/ Competency
:• Commerce Graduate
• Good Communication Skills• Proficiency in Microsoft Office skill• Domain expertise (F&A, AP)
• Good communications skills
• Analytical ability• Detail oriented
• Ability to work efficiently in a fast paced environment.
• Flexibility to work in different shifts