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.Skillset – AP & Month end closingJD –

Vendor invoice processing, payments, and reconciliations.
Ensure timely and accurate invoice postings and resolving discrepancies.
Monitor AP aging reports and ensure timely payment processing.
Work with Agency (Onshore) teams to optimize payment terms and vendor relationships.
Ensure adherence to financial policies, accounting standards, and internal controls.
Support audits (internal and external) by providing necessary documentation.
Implement process improvements to enhance efficiency and compliance.
Stay updated with regulatory changes and ensure timely compliance.
Strong analytical and problem-solving abilities.
Ability to work under pressure and meet strict deadlines.
Excellent communication and stakeholder management skills.
Detail-oriented with a strong focus on accuracy.
Ability to work across different shifts based on business needs.
Work from office is mandatory
Expertise is MS Excel.
Flexibility to handle urgent financial tasks outside regular working hours.
Flexible working in rotational shift/night shift.
ERP Oracle fusion knowledge is preferable.

Qualifications

B com / M COM

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