REF71105F -Group Manager - Accounts Payable - Rotational Shifts - Job location Thane , Looking for candidates only from Mumbai location

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.

Job Description

 

Job Role:-

Manage Invoice monitoring & Invoice processing, payments and all activities related to AP (e.g. MDM/VMD)-

Manage Travel & Expense processing & audit along with overseeing the AR activities (Raising invoice)-

Interact with clients and suppliers through emails and calls to resolve escalated queries-

Team management – Daily huddles, one to one session, transport roster, leave management etc.-

Escalation management- Ensure timely and accurate delivery of SLA in tight turnaround time-

Reporting to internal and external clients (KPI, Dashboard,decks etc.)- P2P, O2C control and compliance management-

Continuous process improvements are achieved

Month end & closing activities Incentive reporting and performance appraisals

Volume and trend analysis to ensure Inflows are monitored and leaves managed for staff - Meet all client deliverables

People Management Skills- Client Management Skills- Experience in leading a team of 25-30 resources

12 -15 years experience in F&A only, preferable 5yrs in Accounts Payable process in BPM environment-

B.Com / M.Com / Accounts Graduate- Proficient in ERP (Oracle if possible)-

Excellent Communication skills – Written and Verbal- Good Analytical Skills-

Proficient in advance MS Office (esp Advanced Excel Skill)-

Ability to work under pressure & meet tight deadlines- Multi tasking-

Qualifications

Bcom

Experience Level

Mid Level