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.
Greetings from WNS!!
WNS is hiring for Procure to Pay / Accounts Payable at "Assistant Manager" level.
Eligibility Criteria:
- Should be okay with NIGHT SHIFTS
- Immediate Joiners preferred
- BCOM/BAF/MCOM/MBA candidates can apply
- Relevant experience of 5-8 years in PTP process with excellent communication skills
Procure to Pay ( Customer Master - IC)Sub - processes in Scope -Role Summary Maintain and govern Customer Master Data in Oracle Cloud CDM for our large national and international customer base. Ensure accurate legal names, hierarchies, and relationships; resolve duplicates; and link subsidiaries into parent–child structures. Key Responsibilities done in CDM Approve/reject new or updated customer records per governance rules. Identify and match/merge duplicates; apply survivorship logic. Build and maintain legal/business hierarchies (HQ, subsidiaries, branches). Research corporate structures using Dun & Bradstreet and similar tools. Collaborate with internal teams and external contacts to confirm data accuracy.Leverage AI-assisted tools for matching and linkage where applicable.5 to 7 years of experience in AP domainAble to understand the business risks in setting customers and means of mitigating themMaintain accurate records and control reportsPrepare Root cause analysis whenever requiredWeekly and Monthly reporting of SLAsWorking knowledge on ERP platform Oracle R12 is preferredGood knowledge of Ms Office & Good accounting knowledgeShould be able to use business communication Stakeholders and customer management experience is mandatoryNeeds to be data oriented, Presentation Skills, Ability to identify process improvement opportunitiesStrong knowledge of corporate legal structures and hierarchies.Ability to learn ABS customer profiles Skilled in research using commercial databases, e.g., Dun & Bradstreet (D&B).Excellent communication and ability to work independently.Business savvy, resourceful, detail-oriented, proactive communicator, and can work independentlyFamiliarity with Oracle CDM workflows and enrichment tools.Exposure to AI Bachelor’s degree in Business or related field.Vendor Master Data(setup and Modification), Invoice processing, T&E processing, Payments, AP helpdesk (Vendor and Employee Services)Month End Reporting and ReconciliationsRegards,
Qualifications
BCOM/MCOM/MBA (Commerce graduate)
