REF104911Q- Associate - Accounts Payable (Operations)- Thane- WFO (Aus shift- 3:30am to 1:30pm)- Bcom/Mcom/MBA(Finance)Freshers Only Only
Posted about 2 hours ago
Job Description
- PO, Non PO Invoice processing in SAP/S4HANA/JED within Turnaround Time Indexing and validation of invoices.
- Researching and resolving the queries being forwarded by the customers within the specified TAT and thus building controls in the process for its smooth functioning Training and process overview to the new team members and responsible to guide them on various projects and get/provide the feedback from/by them Vendor statement reconciliation
Qualifications
Bachelor’s degree in Commerce or equivalent degree in Finance & Accounting. MBA Finance preferable. Fresher for Associate Minimum 1+Year experience for Sr. Associate English Typing Speed 30wpmShould have knowledge of AP processing tool and skillful with Microsoft Office productsGood Communication Skill Should have strong analytical skills, must be detail oriented with problem solving attitude, must meet all the deadlines specified. Should be organized and self-motivated Proactiveness, Can-do Attitude
Other open roles at WNS Global Services(6)
WNS helps global businesses Outsmart the Future through innovative business transformation, analytics, and digital solutions that deliver sustainable growth.
Key team members
Burt Salop
Jobr aggregates jobs directly from company career portals — no middlemen. Our team applies on your behalf with AI-tailored resumes, reviewed by a human before submission.