Required Skills AP 3 years OR AR 3 years (Communication Skills Good Excel)
Shift Timing Night Shift US Shift (5:30 PM to 2:30 AM IST / 6:30 PM TO 3:30 AM IST)
Work from office Mon to Fri
Job Description:
Process: Procure to Pay
Sub - processes in Scope:
1. Vendor Master Data
2. Invoice processing
3. T&E processing
4. Payments
5. AP helpdesk (Vendor and Employee Services)
6. Cash Application
7. Collections and Customer Service
8. Month End Reporting and Reconciliations Activities
Evaluation Parameters: -Lead Associate Quality
Total Work Experience (in years): 2-4 years
Educational Qualification: Accounting Degree / Commerce Graduate
Domain Experience:
1. Responsible for monthly reporting for AP & AR
2. Monitor regular Business Updates received by clients and trainers and update WNS DPMs and user manuals.
3. Meet the SLA requirements for the Process
4. Daily reporting of metrics
5. Weekly Client report preparation and presentation
Roles and Responsibilities :-
Conduct process documentation as per ISO standards
Conduct & review sampling strategy in the team
Conduct root cause analysis for process improvements
Conduct MSA as per schedule.
Drive & conduct process compliance
Drive & conduct audits (pre-post duties)
Conduct base lining & analyze CTQs
Conduct measurement system analysis.
Drive brainwave initiative in the team
Conduct quality related trainings
Team-up with BBs / QAMs to be a co-facilitator of projects/initiatives
Drive open forums/best practice sharing sessions
Language Capability :-English Domestic & International
Spoken Proficiency :-Good communication skills
Written Proficiency :- Good communication skills
Qualifications :
/ / MBA Finance
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