Group Manager - Procure to Pay Operations

REF83418M-Group Manager (PTP) - Operations-Pune(Viman Nagar)- US shift- Immediate Joiners Only

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

Key Accountabilities:

• The person will be responsible for leading and driving the accounts payable department, is ultimately responsible for the efficient management of the purchase ledger function, payment of all company invoices in a timely fashion, and handle vendor master data management. Ensuring SLAs and KPIs are met and focus on continuous improvement.
• Domain knowledge of Accounts Payables. Knowledge about PTP Cycle, Invoices, Vendor Management
• Clear understanding of Customer needs. Contribute in client, customer reviews, meetings
• Actively participate in transition and put systems and audit requirements in place from start-up stage
• Initiate best practice sharing across the team
• Follow appraisal and feedback mechanism. Do goal setting with the team and ensure effective and measurable reviews and feedback mechanisms
• Drive and mentor Continuous Improvement projects -Lean and Six sigma based
• Provides required business unit reporting and other required information, when needed
• Ensure the completeness and accuracy of invoices in the AP system
• Successfully handles most non-routine issues, escalates to management on a timely manner, issues that cannot be resolved
• Support the timely reporting of key financial information and monitor the performance and quality of the activities performed based on agreed upon Key Performance Indicators -KPIs and Service Level Agreements -SLAs
• Adaptable to learn new processes, concepts, and skills
• Demonstrates the ability to work as part of a team
• Complies with all client published policies and procedures and any legal and regulatory requirements that the company is obliged to adhere to
• Identify and work towards improvements projects resulting in process efficiencies
• Focus on SLA KPI and governance
• Qualifications and Personal Attributes:
• Accounting, Finance or any Business related course•
• With 11-15 years of experience in High level Process Management knowledge for PTP Simple, medium, complex activities for PTP.
• Microsoft Office skills & client industry experience is a must
• Strong written and spoken ability to communicate in English
• Strong People Management Skill

Job Location: Pune (Viman Nagar)- WFO only

Shift Timings: US shift (6:30pm to 3:30am)

Qualifications

BCom, MBA Finance

Experience Level

Senior Level