WNS Global Services

Job Description: Transactional Quality Role Non Voice - Minimum 2-3 years of experience in F&A Accounts Receivable Invoicing Cash Applications Customer Disputes Credit Management Dunning Bad Debt Management Aging reports Refunds and reconciliations etc.- ERP knowledge (SAP/Oracle P

Job Description: Transactional Quality Role Non Voice - Minimum 2-3 years of experience in F&A Accounts Receivable Invoicing Cash Applications Customer Disputes Credit Management Dunning Bad Debt Management Aging reports Refunds and reconciliations etc.- ERP knowledge (SAP/Oracle P

Minimum 2-3 years of experience in F&A Accounts Payable Invoice Processing Payment Processing and Batch run Vendor Set ups Reporting and Compliance Payment scheduling and execution Travel & Expense processing & audit Month and Year end reporting etc.- ERP knowledge (SAP/Oracle Prefer

Minimum 2-3 years of experience in F&A Accounts Payable Invoice Processing Payment Processing and Batch run Vendor Set ups Reporting and Compliance Payment scheduling and execution Travel & Expense processing & audit Month and Year end reporting etc.- ERP knowledge (SAP/Oracle Prefer

Below is the JD for your reference. Supervise mentor and develop a team handling AR RTR and month-end closing. Assign tasks set performance goals and monitor team efficiency and accuracy. Conduct regular team meetings to discuss challenges and drive continuous improvements. Provide tr

Below is the JD for your reference. Supervise mentor and develop a team handling AR RTR and month-end closing. Assign tasks set performance goals and monitor team efficiency and accuracy. Conduct regular team meetings to discuss challenges and drive continuous improvements. Provide tr

Resource should have 4 years experience with strong knowledge of accounting within RTRhe should be well versed with Intercompany& General accounting including AP & AR reconciliationsBalance Sheet Reconciliations Intercompany Billings AR reports etc .This role requires person to have

Resource should have 4 years experience with strong knowledge of accounting within RTRhe should be well versed with Intercompany& General accounting including AP & AR reconciliationsBalance Sheet Reconciliations Intercompany Billings AR reports etc .This role requires person to have

Accurately process full accounts payable cycle by properly matching coding and entering expense reports and/or invoices into Oracle in a timely manner. Timely and accurately process payments by check or answer vendor and/ or employee inquiries by identifying researching and resolving

Accurately process full accounts payable cycle by properly matching coding and entering expense reports and/or invoices into Oracle in a timely manner. Timely and accurately process payments by check or answer vendor and/ or employee inquiries by identifying researching and resolving

Position Summary: Responsible for credit risk management of an assigned portfolio of customer accounts within the U.S. and Canadian markets.This role supports credit risk assessment optimizing cash flow mitigating bad debt and providing strategic credit options to hedge risk and maxim

Position Summary: Responsible for credit risk management of an assigned portfolio of customer accounts within the U.S. and Canadian markets.This role supports credit risk assessment optimizing cash flow mitigating bad debt and providing strategic credit options to hedge risk and maxim

PO Invoice processing and responsible for coding NON-PO invoices; Monitor and clear on hold invoices in a timely manner; Ensure accuracy of transactions captured and traceability of transactions performed; Initiate supplier set up and changes on existing suppliers with relevant appro

PO Invoice processing and responsible for coding NON-PO invoices; Monitor and clear on hold invoices in a timely manner; Ensure accuracy of transactions captured and traceability of transactions performed; Initiate supplier set up and changes on existing suppliers with relevant appro

Bachelors degree and a minimum of 5 years experience OR Associates degree and a minimum of 7 years experience in accounting auditing operations or financial institutionsComprehensive understanding of concepts and principles in multiple disciplines including finance and accounting Prof

Bachelors degree and a minimum of 5 years experience OR Associates degree and a minimum of 7 years experience in accounting auditing operations or financial institutionsComprehensive understanding of concepts and principles in multiple disciplines including finance and accounting Prof

Primary Duties & Responsibilities Deliver Next-Gen Shared Services Quality Organization by consistently Raising-the-bar on service-delivery standards & enable low-risk & zero-surprises BAU Drive & conduct audit compliance robust root cause remediation plans ensuring adherence to contr

Primary Duties & Responsibilities Deliver Next-Gen Shared Services Quality Organization by consistently Raising-the-bar on service-delivery standards & enable low-risk & zero-surprises BAU Drive & conduct audit compliance robust root cause remediation plans ensuring adherence to contr

Out of Hours Team Leader OperationsLocation: Fully Remote/Hybrid (Ipswich) Contract Type: Full Time PermanentHours: 37.5 Hours per WeekSalary: 30000 - 35000 per annumAbout the RoleDue to continued growth within our Out of Hours operation WNSA is looking to recruit an experienced and

Out of Hours Team Leader OperationsLocation: Fully Remote/Hybrid (Ipswich) Contract Type: Full Time PermanentHours: 37.5 Hours per WeekSalary: 30000 - 35000 per annumAbout the RoleDue to continued growth within our Out of Hours operation WNSA is looking to recruit an experienced and

Roles and responsibilities: The roles and responsibilities of Lead Associate quality would be as follows Commerce Graduate / PG Good Communication / Presentation Skills This person will require strong analytical skills attention to detail positive professional. Attitude and the abili

Roles and responsibilities: The roles and responsibilities of Lead Associate quality would be as follows Commerce Graduate / PG Good Communication / Presentation Skills This person will require strong analytical skills attention to detail positive professional. Attitude and the abili

We are seeking an experienced with a strong background in Life Sciences and Healthcare analytics. The ideal candidate will lead a small team of analysts responsible for delivering solutions to business problems in patient data and commercial life science analytics enabling clients wit

We are seeking an experienced with a strong background in Life Sciences and Healthcare analytics. The ideal candidate will lead a small team of analysts responsible for delivering solutions to business problems in patient data and commercial life science analytics enabling clients wit

Execute month-end quarter-end and year-end closing activities in accordance with timelines. Prepare and post journal entries accruals and adjustments ensuring accuracy and completeness. Perform general ledger reconciliations and resolve open items promptly. Support preparation of fin

Execute month-end quarter-end and year-end closing activities in accordance with timelines. Prepare and post journal entries accruals and adjustments ensuring accuracy and completeness. Perform general ledger reconciliations and resolve open items promptly. Support preparation of fin

We are seeking an experienced Assistant Manager with a strong background in Life Sciences and Healthcare analytics. The ideal candidate will lead a small team of analysts responsible for delivering solutions to business problems in patient data and commercial life science analytics en

We are seeking an experienced Assistant Manager with a strong background in Life Sciences and Healthcare analytics. The ideal candidate will lead a small team of analysts responsible for delivering solutions to business problems in patient data and commercial life science analytics en

Key Responsibilities:The Sourcing Manager Procurement is a member of a client sourcing service delivery team managing the development and execution of sourcing projects of various complexity levels. Responsible for executing simple to complex sourcing projects from start to finish in

Key Responsibilities:The Sourcing Manager Procurement is a member of a client sourcing service delivery team managing the development and execution of sourcing projects of various complexity levels. Responsible for executing simple to complex sourcing projects from start to finish in

Job Summary: Royalty: Copyright & LicensingThis role will be responsible for managing and supporting royalty audit processes.This role involves handling audit requests preparing documentation analyzing data and ensuring compliance with contractual obligations.The position requires str

Job Summary: Royalty: Copyright & LicensingThis role will be responsible for managing and supporting royalty audit processes.This role involves handling audit requests preparing documentation analyzing data and ensuring compliance with contractual obligations.The position requires str

Job SummaryThis role will be responsible for managing and supporting royalty audit processes.This role involves handling audit requests preparing documentation analyzing data and ensuring compliance with contractual obligations.The position requires strong analytical skills attention

Job SummaryThis role will be responsible for managing and supporting royalty audit processes.This role involves handling audit requests preparing documentation analyzing data and ensuring compliance with contractual obligations.The position requires strong analytical skills attention

Job SummaryThis role serves as a key catalyst in the US frontline artist royalty process overseeing end-to-end royalty setup and compliance of the client.This role ensures accurate creation maintenance and linkage of artist royalty accounts manages agreement tracking and royalty term

Job SummaryThis role serves as a key catalyst in the US frontline artist royalty process overseeing end-to-end royalty setup and compliance of the client.This role ensures accurate creation maintenance and linkage of artist royalty accounts manages agreement tracking and royalty term

Key ResponsibilitiesExperience Range: 11 to 15 YearsManage royalty calculation validation reporting and payment processes.Ensure processing is completed accurately and within agreed SLAs/TATs.Review royalty statements contracts and supporting data to identify discrepancies.Lead and ma

Key ResponsibilitiesExperience Range: 11 to 15 YearsManage royalty calculation validation reporting and payment processes.Ensure processing is completed accurately and within agreed SLAs/TATs.Review royalty statements contracts and supporting data to identify discrepancies.Lead and ma

Job Description:Good knowledge in data handling actuarial valuation modelling and conceptsStrong understanding of various product features and lines of business in Life annuities with guarantees products etc.Undertakes data analytics used in process translates the requirements for cri

Job Description:Good knowledge in data handling actuarial valuation modelling and conceptsStrong understanding of various product features and lines of business in Life annuities with guarantees products etc.Undertakes data analytics used in process translates the requirements for cri