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WNS
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Accounts Payable - Invoice Payments - On Third Part Payroll - Contract Employee

Accounts Payable - Invoice Payments - On Third Part Payroll - Contract Employee

WNS

2 years

0 Lacs

Pune/Pimpri-Chinchwad Area

Posted:5 days ago| Platform:

Apply

Skills Required

payments payroll management technology analytics manufacturing shipping logistics healthcare spectrum finance accounting procurement collaborative vision flow report query dashboard training data controller communication

Work Mode

On-site

Job Type

Contractual

Job Description

Company Description

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 businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees.

Duties/Accountability: Accounts Payable, MIS:

Understand the overall flow of the business and should be well versed with the Payable domain including payment processing.
Reviewing payment process, payment batches, Vendor Master, system updates, and creditor’s reconciliation.
To meet client SLA, to report the volume MIS, query etc.
To prepare MIS, dashboard, training notes, SOP.
To prepare cash flow statement, write back, provision, prepaid tracker.
Analysing financial data and providing financial recommendations
Collaborating with other departments to complete accurate records and provide accounting support.
Supporting the Auditor, Controller and other financial professionals in their duties as needed
Should be able to communicate with the internal/external stake holders.
Month-end closing activity.

Key Skill:

At least 2-3 years of relevant experience.
Self-motivated and self-contributor.
Must be good at excel.
Basic Analytical skills.
Should possess good oral and written communication skills.
Should possess soft skills as self-motivated.
Flexible in adopting to process related changes.

Qualifications

Commerce Graduate

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Accounts Payable - Invoice Payments - On Third Part Payroll - Contract Employee