WNS
Open positions
CRM administrator and Project Manager
• Own and manage end-to-end CRM projects, from scoping to deployment • Ensure data accuracy and integrity across CRM platforms, maintaining the golden client record • Lead “Lead management and client survey”…
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…
Senior Group Manager - Operations - RTR
Role SummaryThe Senior Group Manager – FinOps will provide strategic and operational leadership to multiple, complex Finance & Accounting (F&A) processes, including Record to Report (R2R), Banking Operations, FP&A,…
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…
Deputy Manager - RPA
This is a managerial role responsible to map, develop, drive automation initiatives across campaigns, including managing direct reports. Technical Skills Required Programming Languages Proficiency in C#, .NET, Java,…
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…
PROCUREMENT with FRENCH/ENGLISH/ITALIAN/GERMAN/SPANISH
Assist Senior Buyer to coordinate and review document process performance with client on a regular basis; Handle complex invoice concerns and dissatisfied customers (internal & external); Purchase Requisition Review:…
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…
ACCOUNTS RECEIVABLE WITH ENGLISH/FRENCH/GERMAN/ITALIAN/SPANISH
Communicating with the client (including other internal departments), sales offices or other external parties in relation to processed activities and solving issues; Develops good client relationships and good…