Senior Associate - Finance
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What you'll do
- Post invoices and credit notes and ensuring they are coded correctly.
- Review all invoices for appropriate documentation and approval prior to payment
- Process 2 way P.O. matching invoices, up to 100 plus line items
- Prioritize invoices according to payment terms
- Process check requests and ACH payments
- Audit and process credit card bills
- Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
- 1099 maintenance
- Respond to all vendor and internal customer inquiries by phone and email
- Reconcile vendor statements, research and correct discrepancies
- Assist in month end closing
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
What they're looking for
- B.Com
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
Company Description
WNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation, serving more than 700 clients across 10 industries, including Banking and Financial Services, Healthcare, Insurance, Shipping and Logistics, and Travel and Hospitality. We bring together deep domain excellence – WNS’ core differentiator – with AI-powered platforms and analytics to help businesses innovate, scale, adapt and build resilience in a world defined by disruption.Our purpose is clear: to enable lasting business value by designing intelligent, human-led solutions that deliver sustainable outcomes and a differentiated impact. With three global headquarters across four continents, operations in 13 countries, 65 delivery centers and more than 66,000 employees, WNS combines scale, expertise and execution to create meaningful, measurable impact.
Job Description
Overview:The Accounts Payable Clerk is responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.Responsibilities:• Post invoices and credit notes and ensuring they are coded correctly.• Review all invoices for appropriate documentation and approval prior to payment• Process 2 way P.O. matching invoices, up to 100 plus line items• Prioritize invoices according to payment terms• Process check requests and ACH payments• Audit and process credit card bills• Match invoices to checks, obtain all signatures for checks and distribute checks accordingly• 1099 maintenance• Respond to all vendor and internal customer inquiries by phone and email• Reconcile vendor statements, research and correct discrepancies• Assist in month end closing• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices• Assist with other projects as needed
Qualifications
B.Com
Company
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