Senior Associate - Operations
- Employer
- Confidential
- Location
- Gurgaon Gurgaon Haryana, Haryana, India
- Salary
- Competitive Salary
- Closing date
- Aug 5, 2024
View more
- Job Role
- Senior Manager
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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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
BCom
Skills: Escalation, Invoice Processing, Reports, Bcom
Experience: 0.00-2.00 Years
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
- Invoice indexing in workflow
- Invoice processing, (2 way & 3 way matching)
- Vendor setup / modify existing vendors
- Payment Scheduling and monitoring
- AP Close / Schedule activity
- Addressing Helpdesk queries
- Efficient query management and resolution as defined by the Process
- Escalation to the supervisor for issues that cannot be handled basis materiality
- Prepare process related reports
- Prioritization of tasks e.g. escalated query handling
BCom
Skills: Escalation, Invoice Processing, Reports, Bcom
Experience: 0.00-2.00 Years
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