Pune – Accounts Payable – Sr. Associate Ops – REF24308H Job Vacancy in WNS India Pune, Maharashtra – Updated today

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Full Details :
Company Name : WNS India
Location : Pune, Maharashtra
Position :

Job 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
Special Skills
knowledge of Invoice processing, Reconciliations,Good Communication skills, Hands-on experience Microsoft Office to include Word, Excel and Access,exposure in SAP, Query handling
Job Description
Handle invoices through electronic work flow, Monitoring realization of early payment deductions,Invoice monitoring,Invoice verification and posting,Travel & Expense processing & audit, Monitor workflow queues for exceptions, errors, returned PTP, urgent requests , Vendor Master data update, Handling high volume account portfolios and balance multiple priorities, Monitor and maintain Days Payable Outstanding (DPO) , Preparation of Payment proposals in accordance to payment calendar, Reconcile vendor accounts and address open issues, Work with PTP manager for open issue resolution, Perform month end activities for PTP, Make and take calls from suppliers other Global PTP teams to perform day to day task and resolve disputes, Meet all client deliverables, Ensure timely and accurate delivery of SLAs

Qualifications
Commerce Graduate and above
Additional Information
**This is an example for reference, kindly edit basis role requirement**
Should be ok with working in 24* 7 environment.

This post is listed Under  accountant
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