REF100567D I Senior Associate AP I UK Shift I Pune

Not Interested
Bookmark
Report This Job

profile Job Location:

Pune - India

profile Monthly Salary: Not Disclosed
Posted on: 10 hours ago
Vacancies: 1 Vacancy

Job Summary

Role Overview The Senior Associate

Invoice Processing Agent will be responsible for managing end-to-end invoice processing activities within the Accounts Payable function. The role requires strong expertise in accounting ERP preferably in SAP S/4HANA proficient Excel skills and excellent communication abilities to ensure accuracy compliance and timely vendor payments.

Key Responsibilities

Invoice Management

o Process vendor invoices in SAP S/4HANA ensuring accuracy and compliance with company policies.

o Validate invoice details against purchase orders contracts and delivery notes

o Resolve discrepancies and liaise with vendors and internal stakeholders for clarifications.

Accounts Payable Operations

o Ensure timely posting and payment of invoices.

o Monitor aging reports and escalate overdue items.

o Assist in month-end closing activities including accruals and reconciliations

Collaborate with procurement finance and vendor management teams.

Provide timely updates and resolve queries with professionalism.

Required Qualifications & Skills:

Education: Bachelor of Commerce () or equivalent in Accounting/Finance.

Experience: 35 years of experience in Accounts Payable / Invoice Processing preferably in a shared services or corporate environment.

Technical Skills:o Hands-on experience with SAP S/4HANA is preferred o Strong proficiency in Microsoft Excel (pivot tables VLOOKUP data analysis).

Soft Skills:

Excellent written and verbal communication skills

Strong analytical and problem-solving abilities.

Ability to work independently and as part of a team.


Qualifications :

BCom


Remote Work :

No


Employment Type :

Full-time

Role Overview The Senior Associate Invoice Processing Agent will be responsible for managing end-to-end invoice processing activities within the Accounts Payable function. The role requires strong expertise in accounting ERP preferably in SAP S/4HANA proficient Excel skills and excellent communicati...
View more view more

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