Job Description

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.

Good Communication Skills
Invoice processing, (2 way & 3-way matching)Vendor setup / modify existing vendors
Payment Scheduling and monitoringAP Close / Schedule activity Helpdesk
Efficient query management and resolution as defined by the Process
Should have performed UAT in previous company
Well versed with OCR applications
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.
Should be comfortable with 24*7 shifts
Looking for expeirence only of 1-3years in Accounts Payable
Qualifications
Masters in Finance
Bachelors in Commerce
Additional Information
Should be comfortable to work from Office

Skills Required