Process vendor invoices and ensure timely payments in compliance with company bank transfers including NEFT/RTGS and other payment outstanding payments and resolve discrepancies with ad-hoc payment payment transfer files before sending them to the treasury with the R2R team to support bank reconciliation for open customer AR refunds and resolve related clients with payment-related reporting cheque information on the bank portal to address void and re-processing helpdesk activities and respond to supplier and business vendor reconciliations to ensure accurate information on supplier Statements of Accoun
Qualifications :
Remote Work :
No
Employment Type :
Part-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