WNS
Open positions
Delivery Manager
Delivery Manager at WNS in Sydney: manages client programs end to end — stakeholder and steering committee communication, SOWs, schedules, cost/effort/risk tracking, and team leadership — while reviewing technical designs against Appian principles. Requires 12+ years' experience including hands-on development and team leadership.
Accounts Payable with German
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.…
REF101099A-Lead Associate - Treasury (RTR) - Pune (4pm to 1 am - Rotational Shifts)
As our Treasury Accountant, you will be the guardian of our statutory and regulatory payments, ensuring that obligations such as taxes, customs duties, and other statutory fees are processed flawlessly. Your meticulous…
Source to Contract Associate - Procurement Services (SaaS/Tech)
Job Title: Source to Contract Associate Location: Remote Employment Type: Fill Time Industry: Procurement Services - SaaS/Tech Experience Level: Entry-Level 🧭 About the Role We are seeking a Source to Contract…
Senior Sourcing Associate (Marketing) Procurement Services
Job Title: Senior Sourcing Associate (Marketing) Procurement Services Location: Remote Employment Type: Full-time Industry: Procurement Experience Level: Senior-Level 🧭 About the Role We are seeking a Senior Sourcing…
P2P Accountant
Your responsibilities Your responsibilities Posting vendor invoices in a timely and accurate manner Preparing regular and ad hoc payment runs Handling vendor queries and resolving discrepancies Performing monthly…
GL Accountant
Your responsibilities Performing month-end, quarter-end, and year-end closing activities Preparing and posting journal entries in the General Ledger Performing balance sheet reconciliations and resolving discrepancies…
O2C Accountant with French
Issuing and posting customer invoices accurately and on time Monitoring and applying incoming and outgoing payments (cash application) Managing customer queries, disputes, and deductions Maintaining customer master…
P2P Accountant with Dutch
Posting vendor invoices in a timely and accurate manner Preparing regular and ad hoc payment runs Handling vendor queries and resolving discrepancies Performing monthly account reconciliations and reporting Supporting…
Assistant Manager - Operations
Ensure Vendor maintenance is accurate and timely Ensure proper handling and coding of invoices to maintain general ledger expense account and inventory records Ensure all Travel & Expense claim processing is compliant…
ACCOUNTS PAYABLE WITH ENGLISH/ITALIAN/SPANISH/FRENCH
PO Invoice processing and responsible for coding NON-PO invoices using the ERP Accounting System; Perform Travel and Expenses activities; Monitor and clear ‘on hold’ invoices in a timely manner; Supplier liaison via…