Converting Requisition to PO (Manual)Invoice processing (2 way & 3 way matching)Vendor setup / modify existing vendorsPayment Scheduling and monitoringAP Close / Schedule activity HelpdeskT&E AuditsEfficient query management and resolution as defined by the ProcessEscalation to the supervisor for issues that cannot be handled basis materialityPrepare process related reports Prioritization of tasks e.g. escalated query handlingResolve queries having Inter team dependencies e.g. Invoice Status Payments / / BBA / MBAAdditional information Oral communication English as a first language. Able to communicate with all customers and team members in a professional and confident manner Written communication able to communicate through email with clear and complete instructions/responses in a timely fashion (see department flextime and WFH policy for email timeliness and expectations) Willingness to build and maintain cooperative working relationships with community and divisional team members Proficient in MS Word Excel and Outlook
Qualifications :
Remote Work :
No
Employment Type :
Full-time
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