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.

• Ensure all invoices are completed on time and accuracy
• Review of urgent and high value invoices
• Processing of urgent payment
• Review supplier invoices for accuracy
• Coordinate with Accounts Payable department to ensure timely payment to suppliers
• Review vendor details from the SAP
• T&E audit
• Daily/Weekly/Monthly Reporting
• Adherence and reporting of performance metrics agreed with client
• Work Exp - 5 to 8 Years
  • Minimum 3 years in team lead and customer front ending
• Education - B Com
• Excellent Communication Skills
• Proficient in Excel, Word and Power Point

BCom/Mcom 

Should be comfortable to work in US Shift