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Job Description:
✅Job Description
-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
About Company:
WNS Global Services Inc. (NYSE: WNS) 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 group’s over 44,000+ Professionals serve across 60 delivery centers in 16 countries worldwide.
