Posted:2 weeks ago|
Platform:
Work from Office
Full Time
Process - Procure to Pay
Sub - processes in Scope -
1. Vendor Master Data(setup and Modification)
2. Invoice processing
3. T and E processing
4. Payments
5. AP helpdesk (Vendor and Employee Services)
6. Month End Reporting and Reconciliations
Evaluation Parameters - A Sr. Associate
1. Senior Associate role - 1-3 years
2. Lead Associate role - 3-5 years
3. Assistant Manger role - 5-8 years
Roles and Responsibilities -
1. Vendor set up and Modification
2. Processing of Invoices (both PO and Non PO)
3. Travel and Employee Expenses Processing
4. Vendor and Employees Issues- Helpdesk
Only immediate joiners will be preferred with experience in Night shifts
WNS Holdings
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