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 DescriptionEnsure all invoices are completed on time and accuracyReview of urgent and high value invoicesProcessing of urgent paymentReview supplier invoices for accuracyCoordinate with Accounts Payable department to ensure timely payment to suppliersReview vendor details from the SAPT&E auditDaily/Weekly/Monthly ReportingAdherence and reporting of performance metrics agreed with clientWork Exp - 5 to 8 YearsMinimum 3 years in team lead and customer front endingEducation - B ComExcellent Communication SkillsProficient in Excel, Word and Power Point

Qualifications

BCom/Mcom 

Additional Information

Should be comfortable to work in US Shift