181 WNS Jobs

WNS is hiring FRESHERS & experienced resources for "Accounts Payable" & "Accounts Receivable"

Candidate should be okay with NIGHT SHIFTS & Immediate joiners preferred.

Good Communication is required & relevant experience required in above domain.

Job Description- AP

• Should have good Accounts Payable Knowledge and experience in AP
• Good Communication Skills
• Well versed with MS Office & should have knowledge in P2P cycle
• Invoice processing, (2 way & 3 way matching)
• Should have good typing speed & attention to detail
• Should have exposure of international accounting i.e. VAT, W8 and W9
• 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.
• Should be comfortable with Nights Shifts

Job Description:- AR

• Strong command over written and spoken English. -
• Should be experienced in Cash Applications / Collection. -
• Should be able to understand Customer Invoices and process them in the billing system -
• Should be well versed with Microsoft Excel and should be able to create various excel spreadsheets containing large data -
• Should be proficient and comfortable using external web based systems to download various statements e.g. customer statements / Bank statements etc. -
• Should have very strong knowledge of SAP and experience in AR SAP Modules -
• Should understand how to read customer invoices and apply cash in SAP -
• Should be open to working in evening shifts (US Shifts 5:30pm -2:30am or 6.30pm 3.30am)
• Should be able to understand Customer Invoices and outstanding receivables -
• Should be experienced Hard and Soft Collections. Should be skilled in maintaining records of calls /emails sent and follow up with customers.

Regards,