Accounts Payable ( 1 2 Years Experience ) Senior Associate Flexible to work under any shift timings
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Job Summary
- Oversee processing of vendor invoices T&E claims and direct debits processing with high accuracy and compliance
- Manage vendor onboarding and master data maintenance ensuring data integrity
- Lead weekly vendor and T&E payment execution within defined timelines
- Handle urgent payments and perform quality checks (QC) on invoice and payment processing
- Conduct monthly vendor reconciliations and reporting activities
- Prepare and review cash flow forecasts to support financial planning
- Act as SME and escalation point supporting the team and driving process improvements
- Flexible to work under any shift timings.
Qualifications :
graduate
Remote Work :
No
Employment Type :
Full-time
About Company
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 busin ... View more
