WNS Global Services

Reviewing and verifying invoices for accuracy and validity.Maintaining quality control documentation to ensure accurate and up-to-date records.Monitoring and ensuring compliance with quality standards and specifications during the production process.Feedback session with team members

Reviewing and verifying invoices for accuracy and validity.Maintaining quality control documentation to ensure accurate and up-to-date records.Monitoring and ensuring compliance with quality standards and specifications during the production process.Feedback session with team members

Skillset OTC Cash Apps Reconciliation Skills Accounting Skills Good Communication skills Hands-on experience Microsoft Office to include Word Excel and AccessJob Description Job Description Manage & solve customer disputes (ensure proper communication with customers or clients). Suppo

Skillset OTC Cash Apps Reconciliation Skills Accounting Skills Good Communication skills Hands-on experience Microsoft Office to include Word Excel and AccessJob Description Job Description Manage & solve customer disputes (ensure proper communication with customers or clients). Suppo

1.3. Key Responsibilities Tool Development: Design develop test and maintain actuarial tools and models using various programming languages (e.g. Python VBA R SQL) to automate processes enhance data analysis and improve reporting capabilities. Process Transformation: Identify opportun

1.3. Key Responsibilities Tool Development: Design develop test and maintain actuarial tools and models using various programming languages (e.g. Python VBA R SQL) to automate processes enhance data analysis and improve reporting capabilities. Process Transformation: Identify opportun

1) Lead or Manage team of associates2) Ensure client SLAs and deliverables are met3) Perform requisite MIS4) Strong domain knowledge and able to support review process5) Good understanding of D365 system6) To be willing to work in all shifts (including nights).7) Drive initiatives and

1) Lead or Manage team of associates2) Ensure client SLAs and deliverables are met3) Perform requisite MIS4) Strong domain knowledge and able to support review process5) Good understanding of D365 system6) To be willing to work in all shifts (including nights).7) Drive initiatives and

Resource should have strong knowledge of accounting within RTR he should be well versed with FPNA & Fixed Asset accounting. This role requires person to have strong analytical skills to ensure posting of Journals Review of reconciliation Financial Panning & Control Budgeting & Varianc

Resource should have strong knowledge of accounting within RTR he should be well versed with FPNA & Fixed Asset accounting. This role requires person to have strong analytical skills to ensure posting of Journals Review of reconciliation Financial Panning & Control Budgeting & Varianc

Group Manager Finance & Accounting  The Manager Finance & Accounting (BPM) is responsible for leading end-to-end F&A operations within a Business Process Management (BPM) environment. The role involves managing service delivery driving process excellence ensuring compliance stakehol

Group Manager Finance & Accounting  The Manager Finance & Accounting (BPM) is responsible for leading end-to-end F&A operations within a Business Process Management (BPM) environment. The role involves managing service delivery driving process excellence ensuring compliance stakehol

End User Computing OperationsIT Asset & Inventory ManagementIT Compliance ManagementHands & Eyes Support for Data CentreEndpoint & Infrastructure SupportQualifications : At least 3 years of experience in End User Computing IT Operations or Infrastructure Support. Knowledge of Windo

End User Computing OperationsIT Asset & Inventory ManagementIT Compliance ManagementHands & Eyes Support for Data CentreEndpoint & Infrastructure SupportQualifications : At least 3 years of experience in End User Computing IT Operations or Infrastructure Support. Knowledge of Windo

Job Summary:OTC Cash Apps Reconciliation SkillsAccounting Skills 1 - 2 Year Experience in OTCManage & solve customer disputes (ensure proper communication with customers or clients).Cash Application account reconciliation process (address cash application issues and follow-up with cu

Job Summary:OTC Cash Apps Reconciliation SkillsAccounting Skills 1 - 2 Year Experience in OTCManage & solve customer disputes (ensure proper communication with customers or clients).Cash Application account reconciliation process (address cash application issues and follow-up with cu

The candidate should have experience in the following areas as a BA:- Retail corporate and digital banking- Loans and payments- Capital markets investments fintech and insuranceQualifications : 6 years; BA- BFSI DomainRemote Work : YesEmployment Type : Full-time

The candidate should have experience in the following areas as a BA:- Retail corporate and digital banking- Loans and payments- Capital markets investments fintech and insuranceQualifications : 6 years; BA- BFSI DomainRemote Work : YesEmployment Type : Full-time

An Email Design & Campaign Specialist is responsible for developing executing and optimizing email campaigns that engage target audiences build customer loyalty and drive conversions. This role blends creative skills (design & development) with technical and analytical expertise (auto

An Email Design & Campaign Specialist is responsible for developing executing and optimizing email campaigns that engage target audiences build customer loyalty and drive conversions. This role blends creative skills (design & development) with technical and analytical expertise (auto

Step into a fun fast-paced role where no two days are the same. Youll be right at the centre of it all chatting with customers and agents solving problems and making their day a little easier. As the go-to person youll handle inbound calls with confidence turning questions into soluti

Step into a fun fast-paced role where no two days are the same. Youll be right at the centre of it all chatting with customers and agents solving problems and making their day a little easier. As the go-to person youll handle inbound calls with confidence turning questions into soluti

To perform GL Accounting & Management Reporting- Activities would include preparation of journal entries Intercompany Reconciliations and perform other industry specific activities.Responsible and ensure all R2R activities assigned are delivered on time with minimum rejections.Ensure

To perform GL Accounting & Management Reporting- Activities would include preparation of journal entries Intercompany Reconciliations and perform other industry specific activities.Responsible and ensure all R2R activities assigned are delivered on time with minimum rejections.Ensure

Role Overview:The Lead Associate Procure to Pay (PTP) will be responsible for overseeing endtoend Accounts Payable operations including invoice processing vendor query management payment execution cash disbursement controls P2P reporting and Travel & Expense (T&E) audit governance. T

Role Overview:The Lead Associate Procure to Pay (PTP) will be responsible for overseeing endtoend Accounts Payable operations including invoice processing vendor query management payment execution cash disbursement controls P2P reporting and Travel & Expense (T&E) audit governance. T

The Accounts Payable Specialist is responsible for the end-to-end accounts payable process including invoice processing vendor master data management payments processing and Travel & Expense (T&E) claim management. The role ensures timely and accurate recording and settlement of compa

The Accounts Payable Specialist is responsible for the end-to-end accounts payable process including invoice processing vendor master data management payments processing and Travel & Expense (T&E) claim management. The role ensures timely and accurate recording and settlement of compa

Process and confirm purchase orders identifying and resolving discrepancies between purchase requisitions purchase orders and confirmationsRecord confirmed purchase order details in ERP systems and notify internal stakeholders of any changes (e.g. Microsoft D365 or similar).Process PO

Process and confirm purchase orders identifying and resolving discrepancies between purchase requisitions purchase orders and confirmationsRecord confirmed purchase order details in ERP systems and notify internal stakeholders of any changes (e.g. Microsoft D365 or similar).Process PO

We are seeking a proactive customer-focused and results-driven Accounts Receivable Specialist responsible for managing end-to-end OTC processes including customer credit management billing cash application collections dispute and deduction handling customer master data management and

We are seeking a proactive customer-focused and results-driven Accounts Receivable Specialist responsible for managing end-to-end OTC processes including customer credit management billing cash application collections dispute and deduction handling customer master data management and

Support the accounting team to ensure departmental objectives are achieved. Assist in portfolio level review and completion of monthly financial results and variance analysis for management. Contribute to quarterly quality assurance reviews on financial working papers. Review team ou

Support the accounting team to ensure departmental objectives are achieved. Assist in portfolio level review and completion of monthly financial results and variance analysis for management. Contribute to quarterly quality assurance reviews on financial working papers. Review team ou

Training: Training new hire batches on pre-process & Process which includes domain communications soft skills and travel induction People Management: Should be able to identify EWS (Early Warning Signals) provide feedback create coaching environment Experience in TMC refund is mandat

Training: Training new hire batches on pre-process & Process which includes domain communications soft skills and travel induction People Management: Should be able to identify EWS (Early Warning Signals) provide feedback create coaching environment Experience in TMC refund is mandat

Key ResponsibilitiesPerform scheduled accounting and reporting activities requiring analysis and researchHandle Record-to-Report (R2R) activities (daily & monthly close processes)Interact with ANZ-based clients via email to resolve queries and ensure timely deliverySupport financial r

Key ResponsibilitiesPerform scheduled accounting and reporting activities requiring analysis and researchHandle Record-to-Report (R2R) activities (daily & monthly close processes)Interact with ANZ-based clients via email to resolve queries and ensure timely deliverySupport financial r

Responsibilities: Support implementation of a specialized recovery software Establish operating cost recovery rates for Tenants based on reviews and interpretation of tenant leases (all asset classes) Reconcile lease shortfall ensuring property slippage is understood and can be explai

Responsibilities: Support implementation of a specialized recovery software Establish operating cost recovery rates for Tenants based on reviews and interpretation of tenant leases (all asset classes) Reconcile lease shortfall ensuring property slippage is understood and can be explai