Posted:None|
Platform:
Work from Office
Full Time
Greetings from WNS!!
1) To function as per the Service Level Agreement
2) To achieve all the key Performance Indicators as set by the Team manager.
3) To function as per ISO 9001: 2000 procedures.
4) To be willing to work in all shifts (including nights).
5) Adhere to reasonable operational requests from the management.
6) To attend all meetings and trainings as per requirements.
1) To adhere the quality & quantity targets set for the team.
2) Handling Accounts Payable (processing of Invoice and employee T&E) in SAP
3) Verifying the Payment Voucher, Invoice.
4) Preparation & Analysis of Fund Flow
5) Processing different modes of payment via Wire / DD /Cheque.
6) Coordinating with the Payment Processing Team with related queries.
7) Updating Vendor Details, Ledger Scrutiny.
8) Vendor reconciliation
9) Booking & Verifying the Payment Voucher Documents, Purchase Order, and Delivery
10) Handling vendor inquiries/queries
11) Good Communication skill
Regards,
WNS Holdings
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