WNS Global Services

Ensure client SLAs and deliverables are metSupports the delivery of accurate sub-processes within Accounts PayableCapable of adhering to internal or external operational and financial deadlinesStrong Accounts payable process understandingStrong background of working in dual time zones المزيد...

Experience in UK Taxation VAT Corporate Tax & Employment Tax Knowledge of salary sacrifice adjustments VAT adjustment on invoices quoted in foreign currency reverse charge entertainment expenses Annual Adjustment Capital Goods Scheme Reconcile breakdown of expenses queries to Ac المزيد...

* Must have good problem solving decision making & analytical skills.* Manages team performance.* Provide effective coaching and constructive feedback to subordinates.* Performs administrative tasks for Operational support.* Lead teams into achieving metric goals complete monthly المزيد...

- The role provides excellent opportunity for highly creative analytical and solution driven individuals with experience in F&A business across Travel/Utilities/Shipping & Logistics to build innovative process and solutions to address the needs of the customer- Help build and المزيد...

Key Responsibilities:1. Cash & Liquidity ManagementMonitor daily cash positions and ensure adequate liquidity across bank in short-term and long-term cash flow intercompany funding and cash pooling activities.2. Treasury OperationsExecute payments fund transfers and FX transacti المزيد...

In each development iteration pick up prioritized enhancementsParticipate in sprint planning meetings scrum activities/daily stand-ups along with the CTM teamUnderstand requirements and designDevelop functional testing scriptsComplete testing and report outDevelop test strategyDevelop المزيد...

Act as a single point of entry for all cases (both emails and calls) related to:Credit and Underwriting activities include customer service support for providing credit line amounts requests for increase and statusLaunch activities include customer service support for onboarding valid المزيد...

Job duties -Heavy on bank reconciliations account reconciliations journal entries reporting for internal Accounting staff and operational field staff managing fixed assets preparing reports compiling information entering of daily exchange rates posting daily journal entries and other المزيد...

Leading a team as well as perform individual contributor roles depending upon the business scenarios in the Solution scopeSpending over 50% of the work time reviewing inputs and outputs of every deal from the team as per key timelinesEnsuring already laid down processes are being foll المزيد...

- The role provides excellent opportunity for highly creative analytical and solution driven individuals with experience in F&A business across Travel/Utilities/Shipping & Logistics to build innovative process and solutions to address the needs of the customer- Help build and المزيد...

Evaluation Parameters -Sr Associate Contract AdminEducation and ExperienceA graduate with 2-3 years previous accounts experienceMinimum graduateKey Responsibilities are : Going through the details provided we should have resources with Master Data / Contract Management Experience Revi المزيد...

P2P Team Lead with strong experience in P2P cycle T&E claims processing Stakeholder management Master Data management People management SLA/KPI management Governance Process improvement SAP knowledge preferredKey Accountabilities: The person will be responsible for leading and dri المزيد...

Act as a single point of entry for all cases (both emails and calls) related to:Credit and Underwriting activities include customer service support for providing credit line amounts requests for increase and statusLaunch activities include customer service support for onboarding valid المزيد...

Complete Daily Quality checks as per the process requirementProvides on time Feedback to the agents for the errors identifiedConduct Customer comeback analysis for all the errors received from the clientsTo meet the monthly sampling numbers as per the defined targetComplete the feedba المزيد...

Applied knowledge of ISO 27001 / SOC Controls Provide RCA for Technical issues. Information and Data Security principles ITIL Policies and procedures operations Comfortable in ITIL change management submissions and process and being a CAB member Expert knowledge of SQL clusters and B المزيد...

JDKey Accountabilities:Supervise the overall functioning of AR billing process.Establish maintain and promote working relationships with internal and external stakeholders. Maintain communications with clients employees and internal stake holders in an efficient and timely manner. Pla المزيد...

Act as a single point of entry for all cases (both emails and calls) related to:Credit and Underwriting activities include customer service support for providing credit line amounts requests for increase and statusLaunch activities include customer service support for onboarding valid المزيد...

Act as a single point of entry for all cases (both emails and calls) related to:Credit and Underwriting activities include customer service support for providing credit line amounts requests for increase and statusLaunch activities include customer service support for onboarding valid المزيد...

Act as a single point of entry for all cases (both emails and calls) related to:Credit and Underwriting activities include customer service support for providing credit line amounts requests for increase and statusLaunch activities include customer service support for onboarding valid المزيد...

Processing of urgent and high value invoices     Review supplier invoices for accuracy     Resolve discrepancy between POs and invoices.     Enter new vendor details into vendor master database  &#xa0 المزيد...