REF96404E- Senior Associate AP I UK Shift I Pune

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profile Job Location:

Pune - India

profile Monthly Salary: Not Disclosed
Posted on: Yesterday
Vacancies: 1 Vacancy

Job Summary

a) Experienced in issue identification and resolution in the defined tasks pertaining to procure to pay process.

b) Highlights exceptions such as open invoices exceptions open items etc. Experience for relevant role : Invoice processing Exception handling Vendor master management Helpdesk/Service desk Open item remediation GRIR analysis and follow-ups T&E/ Concur Payments Procurement Support SAP knowledge strongly preferred

1. Ability to understand client expectations and requirements

2. Strives to adhere and improve performance on SLAs and deliverables to customer including ownership of solution oriented effective communication of issues raised findings and proposed resolution

3. Ability to maintain relationships with relevant line manager / counterparts / stakeholders

1. Has complete clarity about expectations from self measurable of the same and own role; delivers upon these

1. Understands and works towards the common goals of the organization rather than getting confined to own silo

2.. Resolves conflicts at his / her level; escalates if required.

3. Displays good collaborative spirit

4 Does not resist change management

5. Addresses problems and finds solutions by working within and between WNS teams including consultation with and/or escalation to other towers when required

1. Identifies anomalies errors and aberrations in output

2. ep dives into problem areas to identify root causes and attempts to apply a range of contexts and scenario to identify possible causes of the aberrations and identifies solutions

3. Proposes and supports implementation of process improvements

1. Participates actively in team meetings; articulates thoughts clearly

2. Listens with attention and builds own understanding

3. Demonstrates requisite verbal and written communication skills


Qualifications :

Finance Preferred


Remote Work :

No


Employment Type :

Full-time

a) Experienced in issue identification and resolution in the defined tasks pertaining to procure to pay process.b) Highlights exceptions such as open invoices exceptions open items etc. Experience for relevant role : Invoice processing Exception handling Vendor master management Helpdesk/Service des...
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Key Skills

  • Business Intelligence
  • Category Management
  • Drawing
  • Electrical Controls
  • Academics
  • Graphics Design

About Company

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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

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