REF83146C- Senior Associate Procure to Pay (UK Shifts) Viman Nagar (Pune)

Not Interested
Bookmark
Report This Job

profile Job Location:

Pune - India

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

  • Key Accountabilities: The person will be responsible for managing the daily volumes of invoice processing Payments and Month end closing
  • Processing of invoices TRAVEL AND EXPENSE VMM and Payment runs within TAT Handle vendor master data management -Creation Change and Account status Block Unblock Active Inactive and helpdesk service desk tasks
  • Provides required business unit reporting and other required information when needed Track and reconcile daily monthly AP balance Correspond with vendors and respond to inquiries
  • Ensure the completeness and accuracy of invoices in the AP system Investigating into situations where invoices and customer information requirements may contradict Generate repayments for erroneous customer payments or overpayments
  • Provide regular status report to the client of all issues received pending and resolved issues Successfully handles most non-routine issues escalates to management on a timely manner issues that cannot be resolved Requires minimal supervision to manage daily activities and is able to meet published deadlines for activities
  • Ensures all work is performed in accordance with targets and adheres to SLA Accurate efficient and organized within daily responsibilities Adaptable to learn new processes concepts and skills
  • Demonstrates the ability to work as part of a team Complies with all client published policies and procedures and any legal and regulatory requirements that the company is obliged to adhere to Continuously drive process and quality improvements across the team Identify and address the process gaps
  • Qualifications and Personal Attributes: Accounting Finance or any Business related course
  • Strong PTP domain knowledge across all PTP process areas 4-6 years work experience
  • Good understanding of MS Office
  • Basic written and spoken ability to communicate in English

Qualifications :

. MBA Finance


Remote Work :

No


Employment Type :

Full-time

Key Accountabilities: The person will be responsible for managing the daily volumes of invoice processing Payments and Month end closingProcessing of invoices TRAVEL AND EXPENSE VMM and Payment runs within TAT Handle vendor master data management -Creation Change and Account status Block Unblock Ac...
View more view more

Key Skills

  • Business Development
  • Organizational Management
  • GAAP
  • Accounting
  • Analysis Skills
  • Meeting Facilitation
  • Microsoft Powerpoint
  • Investment Banking
  • Microsoft Excel
  • Private equity
  • Financial Modeling
  • Writing Skills

About Company

Company Logo

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

View Profile View Profile