2286 Invoice Processing Jobs - Page 4

Implement and configure OpenText Vendor Invoice Management (VIM) solutions for SAP. Automate invoice processing, approval workflows, and exception handling. Ensure seamless integration with SAP FI and MM modules. Optimize document management processes to improve operational efficiency.

Implement and manage SAP Vendor Invoice Management (VIM) with OpenText, ensuring smooth invoice processing and integration within SAP.

Configure and implement OpenText Vendor Invoice Management (VIM) to streamline the invoice processing workflow. Ensure integration with SAP and improve invoice handling efficiency for organizations.

Greetings from Teamware Solutions!! We are hiring for Topmost Investment Banking Role: Analyst Location: Mumbai (Preferred local candidates) Exp: 2-6 Years Notice Period: Immediate Skills: Procurement, Invoice Processing, Contract, Vendor Management Interested candidates please share your updated resume to srividhya.g@twsol.com Direct Responsibilities • Review purchase requisitions & orders • Invoice Processing • Contract Administration • Identify and resolve PR - PO processing issues • Vendor management (Consulting Management) • Work with buyers / client group and suppliers to resolve delivery issues • Work on critical aspects of deliverables with a hands-on approach, including communication / follow-up with key stakeholders to ensure timely deliverables Along with Above activities, we need Third Party Management office (TPMO) experience which is an added advantage: Direct Responsibilities • Monitor Third Party performance metrics, periodic reviews and follow up on business participation. • Analysis of ongoing monitoring alerts and recommending necessary subsequent action/ escalation. • Daily updating of the Due Diligence and Action Plan trackers and reporting them to the onshore team Perform periodic follow up of outstanding Due Diligence programs with external suppliers as well as internal Relationship Managers. Classification : Internal Technical & Behavioral Competencies • Knowledge of MS Applications, P2P tools or ERP systems will be an advantage. • Team player, high motivation, positive, can-do attitude, flexibility. • Highly effective communication skills with stakeholders & suppliers • Good problem-solving skills

Roles and Responsibilities: Handling accounts payable part related to accounting of invoices, payment, and reconciliation. Preparing and reviewing arithmetical ledger reconciliation in pre-defined format and share with vendor. Debit notes & Credit notes reconciliation Follow-up for closure of reconciliation items by coordinating with internal and external stakeholders. Qualifications & Experience: Minimum 3 years of relevant experience in Vendor Ledger Reconciliation / Accounts Payable (Preferable e-commerce / retail industry) MBA (Finance) / Finance graduate will be preferable Possess knowledge on the impact of debit notes and credit notes. Good Knowledge of TDS, GST and accounting compliances as per the accounting standards. Possess the zeal to understand and learn new things and have an approach of Smart Work Proficiency in MS office, especially MS Excel. Good English & Hindi communication skills, flexible and versatile to take on job challenges. Ability to handle work independently.

Role & responsibilities Direct Responsibilities Process expense claims or invoices as per the given process with high accuracy and within the required turnaround time (TAT). Identify process risks and provide solutions to mitigate the risks. Manage client queries and provide solutions to their issues. Ability to think creatively about process improvements. Knowledge of Indian accounting standards and SAP will be an added advantage. Perform tax booking, GL processing & reconciliation, and month-end closing activities with good analytical skills. Contributing Responsibilities Willingness to take initiatives and ownership of work. Ability to think creatively about process improvements. Flexible to work in shifts. Stakeholder management. Preferred candidate profile Perks and benefits

Greeting from Ultratech Cement (Unit - Ultratech Knowledge service centre) Unit Overview: UltraTech Knowledge Services Centre has been formed with a vision of introducing a Best-in-Class Shared Services Centre with strong focus towards governance and efficiency through digital transformation, end to end process optimization and adoption of Best Practices; with strong data analytics capability for providing business insights for value enhancement. UKSC focus is to bring centralization of the Finance and Accounts operations within UTCL units for bringing in efficiency through process improvements, process standardization, effective service delivery and optimal deployment of people; thereby generating higher value from the resources deployed. Interview details- Interview : 5th July 2025 Interview Time: 10 AM till 01.00 PM Interview Venue: UltraTech cement Ltd., Floor No. 2, Office No. 201, Survey No. 31 and 33, Amar Tech Park, Balewadi, Tq Haveli, Pune, Maharashtra- 411045 Years of Experience- 2 years to 6 years *Indian Accounting Experience is mandatory* *Immediate Joiners are Required* *Candidates applied in last 6 month need not apply* Qualification: Commerce/Finance- Graduate/Post Graduate (B.COM/BBA/M.COM/MBA-Finance) Please find below Job Description for your reference: Process Transformation / Standardization • Provide ideas for process & systems improvements regularly. • Conduct UAT for any process / system change and provide inputs accordingly to the PH. Verification & Invoicing of Bills • Scrutinize all invoices received against the necessary supporting's as per SOP. Co-ordinate with mailroom agents in case of unclear invoices in case manager and with users at location / plant for incomplete supporting's and ensure the same is available. Ensure a 3 way match and all necessary verification before processing the invoices. • Account for all advance adjustments , update payment terms as per PO in case the tool does not capture the details & calculate penalty or any debits that needs to be accounted as per various terms and conditions and make necessary entries in SAP while booking invoices. • Ensure all entries for every case received in case manager are verified and rectification is done for any entries updated by mail room agents at location for any errors that are observed. • Ensure MIGO updating in system for bills as specified in SOP. • Ensure all invoices not booked by month end for various reasons are provided to PH/QC to create provision in the system by R2R team and post clearing of provisioning entries in the system at year end. • Update interunit related transfer entry related to recovery from vendor basis data received from R2R team. • Respond to helpdesk team on queries received at their end with respect to any invoices. Review & Reconciliation • Perform monthly interunit reconciliation with respect to RMC and submit the report to R2R team. Ensure SIT entry is posted for any stocks in transit and reversal is done appropriately. • Review the pending DI in case of freight bills and highlight the same to users at regular intervals. Continuous Capability Improvement (Process, People and Technology) • Upgrade knowledge on various processes at UKSC at regular intervals so has to have a clear understanding of the process thereby being effective and efficient while performing various tasks at hand. Risk Management & Governance • Ensure all adjustments with respect to TDS has been accounted while booking invoices in case the same is already been deducted in advances paid. Enter accurate material & tax code for TCS related deductions. • Update accurate GST code while booking invoices and ensure necessary updations for holding GST amount as per the existing process for certain vendors. Shift and Job Location : 9:30AM to 06.30PM (5 Days working Sat Sunday Week off) Pointers to note: Please do not carry laptops. Original Government ID card is must for Security Clearance. Regards, Mrunal Thorat mrunal.thorat@adityabirla.com 7997986565

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Process Developer - Accounts Payable We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities . Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment . Eloquent and demonstrate basic Accounts payable process concepts - 3 way match, PO, NON PO, GRN etc., . Able to understand the nuances of India AP aspects . India Import Invoices processing - check Bill of Entry, packing list before posting . Proficient in Tax Deducted at Source Should be aware of % of deduction for major categories. . Be aware of TDS applicable on Service expense incurred in foreign currency . GST = Candidate will be encouraged to know Intrastate, Interstate, State & Central components along with rates. Basics will do. . Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA . Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. . Maintain a tracker of the exceptions and ensure Invoices / queries are balanced taking based on the exception tracker . Maintain exception logs for process related exception as and when they occur for knowledge retention . Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. . Follow up with requisitions (via calls/ emails or tickets) to solve hold invoice as per the AP guideline . Make sure the internal compliance policy and guideline established by the management on their daily operational activities . Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines Qualifications Minimum qualifications . Graduate in Commerce (B.Com) . Significant work experience . Excellent English language skills (verbal and written) Preferred qualifications . Experience in India related Stat requirements . Ability to process using SAP ERP Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Process Developer, Accounts Payable We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities . Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment . Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA . Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. . Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker . Maintain exception logs for process related exception as and when they occur for knowledge retention . Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. . Follow up with requisitions (via calls/ mails or tickets ) to solve hold invoice as per the AP guideline . Adhere the internal compliance policy and guideline established by the management on their daily operational activities . Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines Qualifications we seek in you Minimum qualifications . Graduate in Commerce (B.Com) . Relevant work experience . Strong English language skills (verbal and written) Preferred qualifications . Experience in cost Model creation and management . Ability to handle pre-sales process management and execution . Prior experience in sales support Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

We are hiring for a logistics MNC client! Note - This role is not with EY! Designation: Specialist -AP Base Location: Navi Mumbai Reporting to: Assistant Manager-Forwarding Finance-Global Service Centre Global/ International client handling experience required. Minimum 4 years of experience in Accounts Payable Rotational Shifts- 1 . 6:30 AM to 3:30 PM; 2 . 12:30 PM to 9:30 PM; 3 . 6:30 PM to 3:30 AM (6 to 8 months in 1 shift) Shifts: One side pickup or drop will be provided in odd hours. Shift Allowance will be provided Key Role Responsibilities: Review and verify invoices for accuracy, appropriate approvals and adherence to company policies. Process payments for due invoices and prioritize urgent invoices, ensuring timely and accurate disbursements. Perform detailed reconciliations of accounts payable sub-ledgers with the general ledger. Address and resolve payment discrepancies, invoice disputes, or vendor queries efficiently. Generate reports on outstanding payables, payment schedules. Ensure compliance with company policies, tax regulations, and legal requirements in all accounts payable activities. Assist in maintaining records for audits and ensuring proper documentation. Assist in month/year-end closing activities related to accounts payable. Education & Qualifications: Bachelor's degree in accounting, Finance, or related field. Knowledge of accounting principles. Familiarity with accounting software and systems (e.g. Oracle).

Designation : Manage - Vendor Reconciliation (Help Desk) - Off roll Job Location : Sector - 32 Gurgaon CTC : Upto 6 LPA This role requires professional experience in ~SAP & Indian Accounting. Role & responsibilities 1. Vendor Support and Query Resolution: Act as the primary point of contact for vendor inquiries related to payments, invoices, purchase orders (POs), and contracts. Ensure timely and effective resolution of vendor issues related to order discrepancies, delays, or payment processing. Coordinate with internal departments (Procurement, Finance, Logistics) to address vendor concerns efficiently. 2. Vendor Communication &Relationship Management: Maintain professional and courteous communication with vendors to strengthen business relationships. Guide vendors on company policies, compliance requirements, and digital tools (vendor portal, invoicing systems). Handle escalations and ensure vendor concerns are addressed within defined SLAs (Service Level Agreements). 3. Invoice & Payment Processing Support: Assist vendors in understanding payment terms and follow up on pending invoices. Work closely with the finance team to ensure timely processing of vendor payments. Identify and rectify invoice discrepancies in collaboration with the accounts payable team. 4. Documentation & Compliance: Ensure all vendor-related documents (agreements, invoices, certifications) are maintained accurately. Verify vendor compliance with company policies and regulatory requirements. Assist in vendor onboarding by ensuring necessary documentation is in place. 5. Process Improvement & Reporting: Monitor vendor helpdesk performance metrics and suggest improvements. Generate and analyze reports on vendor queries, issue resolution timelines, and payment statuses. Collaborate with IT teams to enhance vendor support systems and digital tools. Preferred candidate profile Bachelors degree in business administration, Supply Chain Management, Finance, or related fields. 2-5 years of experience in vendor management, procurement, or supply chain operations (preferably in the steel or manufacturing industry). Skill Set & Tools Used: SAP/ERP AI/MI Tools, MS Office expertise, Advance Excel. Interested candidates can share their resume at ssc-neelam.tyagi@jindalsteel.com or can apply directly.

Job Details: Skill: SAP S/4 FICO Lead Consultant Experience: 8-10 Years Location: - BANGALORE Notice Period: Immediate Joiners Employee type : C2H Job Description: Should have minimum 10 Years of SAP Experience. Should have minimum 4 years of Finance domain experience. Must have sound knowledge in FICO - specifically in PTP areas. Should have worked in SAP S/4 projects or Central Finance Projects (Preferred) Certification in SAP S/4 Finance is a strong advantage. Should have good communication skills - Both Oral as well as written. Should be a Lead material with strong subject knowledge.

Immediate Openings on ServiceNow Business Analyst(BA) _ Bangalore_Contract Experience: 6+ Years Skill: ServiceNow Business Analyst(BA) Location: Bangalore Notice Period: Immediate . Employment Type: Contract Job Description Exp Level: 4 to 6 Years Job Description: Good knowledge of business modeling terminology Ability to quickly learn organizational structure, business strategies and processes Experience in business process design for Service Delivery Modernization efforts Strong knowledge of ITSM, HRSD, App Engine, Source To Pay Operations. Exceptional analytical skills Excellent customer relationship management skills.

Job description: 6+ years of experience with the Ariba Source-to-Pay system implementation or testing experience Demonstrated expertise in SAP Ariba with at least 1 full-life cycle projects delivering new solutions Should have experience as an integration consultant especially in SAP Ariba and SAP S/4 projects. Should have experience in various integration touch points in an Ariba deployment Purchase order, Goods receipt & Invoice Processing, invoice and master data. These could have been built using Cloud Integration (CI), Business Add-On or CIG Location- Bengaluru,Chandigarh,Dadra & Nagar Haveli,Jammu,Lakshadweep,Nagar,New Delhi,Puducherry,Daman,Diu,Goa,Haveli,Sikkim

Senior Accounts Officer- Accounts Payable: SeniorAccounts Officer- Accounts Payable AboutUs QXGlobal Group is recognized as a Great Place to Work and is dedicated tofostering an inclusive and diverse workplace. We are committed to innovationand continuous improvement, driving us towards operational excellence andmarket leadership. Learn more. JobOverview JobSummary: We are seeking a detail-oriented and organized individual to join ourteam. Rolesand Responsibilities Responsibilities: AP expert with Italian language skills Invoice processing Vendor reconciliations. Helpdesk Tickets resolution New vendor setups Payrun MustHaves Proven working experience as an Accounts Payable Specialist. Solid understanding of basic bookkeeping and accounting principles. Proven ability to calculate, post, and manage accounting figures and financial records. Data entry skills along with a knack for numbers. Hands-on experience with spreadsheets and proprietary software. Proficiency in English and in MS Office. High degree of accuracy and attention to detail. Excellent organizational and time management skills. Strong communication skills, both written and verbal. Ability to handle sensitive, confidential information. Qualifications Bachelor's degree in a relevant field. WhatWe Offer JoiningQX Global Group means becoming part of a creative team where you can personallygrow and contribute to our collective goals. We offer competitive salaries, comprehensive benefits, and a supportive environment that values work-lifebalance. WorkModel Location: Any QX location.(Ahmedabad/Baroda/Mumb ai/Noida) Shift Timings: US (07:30 PM IST to 05:00 AM IST)

Employment Type: Contract Responsible for small scale document imaging projects to successful completion. This includes systems development life cycle of an assigned projects from requirements and gathering, documentation, programming/development, testing, training, and implementation. Interacts, as directed by IT business partner, with users, peers, and other technical staff as needed during the requirements analysis, design, development, test review, and implementation of assigned tasks, developing and/or modifying custom scripts and workflow agents, preparing test data for unit and system testing. Recommends and manages future enhancements and developments of the document imaging system

Summary: Analyze, configure, and support SAP Financial Accounting (FI) and Controlling (CO) processes. Collaborate with finance teams to optimize accounting workflows, reporting, and cost control.

Skill required: Finance & Accounting - Accounting & Financial Reporting Standards Designation: Delivery Operations Associate Manager Qualifications: BCom Years of Experience: 10 to 14 years What would you do " Manage a team of Team leads in the Procure to Pay tower of the deal Reports to the service delivery Manager and responsible for daily operational performance management and ensure both contractual and operational KPIs are met (responsibility of delivering the service within agreed deadlines and at the required quality) Act as point-of-contact of the company and the client in the following PTP sub-processes including, but not limited to Invoice Processing, Payment Processing, Master Data, etc.; Act as an escalation point for all Procure to Pay related issues raised by the client. Ensure the fast resolution of these issues and find ways as well to prevent them from happening again Communication with the client to ensure that the proper department complies with the latest changes in the procedures GeneralLead client meetings to discuss debtor performance and address issues as required Actively seeks opportunities for continuous improvement initiatives to improve AP processes, services and deliverables to the client Prepares forecasts / budget for the team and conduct manual invoicing Identify PTP accounts-related requests and process if approved Collect and gather data for AP Reports Prepare regular / daily reports Complies with all client published policies and procedures and any legal and regulatory requirements that the company is obliged to adhere to Assists in the creation of Performance Improvement Plans (PIPs) for team members not meeting expected production or quality targets, monitors program for a defined period Facilitate the operational Change Request (CR) process Accounting practicesA set of international accounting standards stating how particular types of transactions and other events should be reported in financial statements." What are we looking for " Manage a team of Team leads in the Procure to Pay tower of the deal Reports to the service delivery Manager and responsible for daily operational performance management and ensure both contractual and operational KPIs are met (responsibility of delivering the service within agreed deadlines and at the required quality) Act as point-of-contact of the company and the client in the following PTP sub-processes including, but not limited to Invoice Processing, Payment Processing, Master Data, etc.; Act as an escalation point for all Procure to Pay related issues raised by the client. Ensure the fast resolution of these issues and find ways as well to prevent them from happening again Communication with the client to ensure that the proper department complies with the latest changes in the procedures Manage a team of Team leads in the Procure to Pay tower of the deal Reports to the service delivery Manager and responsible for daily operational performance management and ensure both contractual and operational KPIs are met (responsibility of delivering the service within agreed deadlines and at the required quality) Act as point-of-contact of the company and the client in the following PTP sub-processes including, but not limited to Invoice Processing, Payment Processing, Master Data, etc.; Act as an escalation point for all Procure to Pay related issues raised by the client. Ensure the fast resolution of these issues and find ways as well to prevent them from happening again Communication with the client to ensure that the proper department complies with the latest changes in the procedures" Roles and Responsibilities: "In this role you are required to do analysis and solving of moderately complex problems Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures The person requires understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor or team leads Generally interacts with peers and/or management levels at a client and/or within Accenture The person should require minimal guidance when determining methods and procedures on new assignments Decisions often impact the team in which they reside and occasionally impact other teams Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts" Qualification BCom

Seeking a detail-oriented Back Office Cum Billing Executive to manage billing, data entry, customer communication, and daily operations support. Requires computer proficiency, strong English skills, and accuracy in documentation and reporting. Health insurance

Primary Responsibilities: Achievement of individual productivity and quality standards Contribute to working on Volumes when required and asked by the Management or Stakeholder Examining and identifying overpayments in claims, securing savings through recovery, and communicating effectively (in both written and spoken forms) to confirm and retrieve overpayments. Keeping recovery records updated with accurate information and documentation is also required Be able to learn and adapt to various claim system platforms and analyze claim payments for validation of potential other payor liability Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Required Qualifications: 2+ years of experience using E&I & M&R claims platform 2+ years of health care experience working with claims data and / or medical codes 2+ years of experience with medical claims auditing and researching medical claims information 2+ years of experience working with processing and reviewing medical claims platforms Experience analyzing large data sets to determine trends or patterns Experience reading and interpreting clinical coding guidelines, provider contracts, fee schedules, and claim payment policies Experience within the UHC healthcare environment and systems Knowledge and understanding of medical claims terminology, CPT-4, J-codes, and ICD Diagnosis procedure codes Computer proficiency in Microsoft Office including Word (create documents), Excel (data entry) and Outlook (send email / calendar utilization) Proven ability to work under high production and quality standards At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyoneof every race, gender, sexuality, age, location and incomedeserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes an enterprise priority reflected in our mission. #njp #SSCorp

-Accounting process, Invoicing, Purchase order, Cost analysis & Budgeting -Bank reconciliation, Bills payable-receivable, vendor management, Balance sheet & Profit Loss statement -Analyse financial reports, material costs & vendor performance metrics Required Candidate profile Experience; 3-5 years with accounting field Skills; Advanced Excel(Preferred) , Tally ERP, SAP Co-ordinate; Financial records

The Transformation leader is responsible for driving Digital transformation and Continuous improvement for a portfolio of clients impacting Finance & Accounting processes, leveraging digital technology to drive organizational value optimization, efficiency improvements leading to significant cost reduction across enterprise Value stream like Order to Cash ( O2C), Record to Report (R2R) , Procure to Pay ( P2P) etc. Adept in designing and creating E2E transformation roadmaps and Lead Multiple transformations projects to bring in breakthrough Solutions that drives with very less human intensive interfaces to drive Business outcomes and Transformation initiatives. Partner with WNS teams to conduct workshops with clients and operations teams to generate end to end transformation opportunities and manage the overall execution of transformation roadmap including contractual commitments The role will require to successfully build credible partnerships across business functions, stakeholders, and IT teams during identification, solutioning and execution of projects and programs Be able to create and present ROI to WNS leadership and clients and secure approvals on investments required to execute initiatives Should be adept in understanding the impact of GenAI, Agentic tools, Hyperautomations across the Finance and Accounting value stream Manage programs activities including but not limited to scope, financials (e.g., business case, budget),resourcing (e.g., FTE, roles and responsibilities, utilization), timeline and tollgates and risks. Exposure to Lean Six Sigma, Design Thinking, Agile methodology is a plus Qualifications Bachelors- Any (preferable Commerce)Masters- Any (preferable MBA)Lean Six Sigma, Design Thinking, Process Mining certifications is a plus Job Location

Manage team performance Provide effective coaching and constructive feedback to subordinates Take customer service and escalation when needed Holds team huddle/coaching session/goal-setting/one on one as needed/required Handles escalated requests and researches answers posted by associates to ensure customer satisfaction Reviews and analyzes performance data, creates action plans and monitors execution to ensure goals are met Holds regular check-in meetings with the client to keep them informed of the trends, changes and development within the team Facilitates learning sessions to enhance associate technical and communication skills Performs administrative tasks such as sending daily capacity reports, daily/weekly performance dashboards and other ad hoc tasks ' Qualifications College Degree At least 2 years work experience in Travel Process Job Location

WNS Global Services Inc. (NYSEWNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+global clients by combining operational excellence with deep domain expertise in key industry verticals, including Banking and Financial Services, Consulting and Professional Services, Healthcare, Insurance, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Telecommunications, Travel and Utilities. Globally, the groups over 44,000+ Professionals serve across 60 delivery centers in 16 countries worldwide. Our mission as an organization is guided by our CIRCLE of ValuesClient First, Integrity, Respect, Collaboration, Learning, Excellence. Converting Requisition to PO (Manual) Invoice processing, (2 way & 3 way matching) Vendor setup / modify existing vendors Payment Scheduling and monitoring AP Close / Schedule activity Helpdesk T&E Audits Efficient query management and resolution as defined by the Process Escalation to the supervisor for issues that cannot be handled basis materiality Prepare process related reports Prioritization of tasks e.g. escalated query handling Resolve queries having Inter team dependencies e.g. Invoice Status, Payments etc. Qualifications B.Com /M.Com / BBA / MBA Additional Information Oral communication English as a first language. Able to communicate with all customers and team members in a professional and confident manner Written communication able to communicate through email with clear and complete instructions/responses in a timely fashion (see department flextime and WFH policy for email timeliness and expectations) Willingness to build and maintain cooperative working relationships with community and divisional team members Proficient in MS Word, Excel and Outlook

Process Procure to PaySub processes in Scope 1 Vendor Master Data setup and Modification 2 Invoice processing 3 T&E processing 4 Payments 5 AP helpdesk Vendor and Employee Services 6 Month End Reporting and Reconciliations Evaluation Parameters A Sr Associate Analyst Total Work Experience in years 1 3 years Educational Qualification Accounting Degree Commerce Graduate Domain Experience 1 to 3 years of experience in AP domain preferable Roles and Responsibilities 1 Vendor set up and Modification2 Processing of Invoices both PO and Non PO 3 Travel and Employee Expenses Processing4 Vendor and Employees Issues Helpdesk5 Payment processing6 Reporting of metrics Language Capability English Domestic Spoken Proficiency Average communication skills Written Proficiency Average communication skills Helpdesk resources must have excellent spoken or written communication skills Qualifications Educational Qualification Accounting Degree Commerce GraduateDomain Experience 1 to 3 years of experience in AP domain preferable Job Location