Senior Associate - Accounts Payable (Need exp in Payments) - Job location Thane and Vikhroli US shifts - 5.30pm -2.30am)
Posted about 12 hours ago
Job Description
Good Communication Skills· Invoice processing, (2 way & 3-way matching)·
Vendor setup / modify existing vendors·
Payment Scheduling and monitoring· AP Close / Schedule activity · Helpdesk· T&E Audits·
Efficient query management and resolution as defined by the Process·
Should have performed UAT in previous company· Well versed with OCR applications·
Escalation to the supervisor for issues that cannot be handled basis materiality
Prepare process related reports · Prioritization of tasks e.g., escalated query handling·
Resolve queries having Inter team dependencies e.g., Invoice Status, Payments etc.· Should be comfortable with 24*7 shifts
Qualifications
BCOM/MCOM in Finance or Operations. MBA In FInance
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
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