WNSGlobalServices144

6 days ago

Accounts Payable - Senior Associate Ops

New APACSenior

Accounts Payable ERP Process Improvement SAP Stakeholder Management

Skillset 'Understanding on end to end Accounts Payable processes.Shift time Morning 06:30 AM to 3:00 PM & Location Nashik V-Tech IT Park.2-3 year of experience in P2P from BPO BackgroundStrong analytical and…

Accounts Payable ERP Help Desk SAP

Accounts Payable with Spanish | 1-Year Fixed-Term Contract

New RemoteEuropeContract

Romania

• PO Invoice processing and responsible for coding NON-PO invoices; • Monitor and clear ‘on hold’ invoices in a timely manner; • Ensure accuracy of transactions captured and traceability of transactions performed; •…

Assistant Manager - Operations - REF113890C_2026286501 - General Ledger

APAC

ERP General Ledger SAP SAP Fiori

Ensure client SLA’s and deliverables are met Perform requisite MIS (Count sheets, internal & external reporting) Strong domain knowledge and able to support review process good understanding on ERP like SAP-Fiori,…

Deputy Manager - Record To Report/General Ledger- 10-15 years experience- MUMBAI (Vikhroli)- Night Shifts

APAC

Accounts Payable Accounts Receivable AI ERP RPA +2 skills

Job Description / Key Roles: Excellent communication and stakeholder management skills Strong RTR (Record-to-Report) domain expertise, with a good understanding of AP (Accounts Payable) and AR (Accounts Receivable)…

Lead Associate - Transactional Quality ( Cash Applications/ OTC / Accounts Receivable/ AR ) - Mumbai Thane

APACLead

Accounts Receivable Automation ERP Oracle SAP +2 skills

Job Description: Transactional Quality Role – Non Voice - Minimum 2-3 years of experience in F&A Accounts Receivable, Invoicing, Cash Applications, Customer Disputes, Credit Management, Dunning , Bad Debt…

2 weeks ago

Deputy Manager - Operations ( Record to Report) - WFO Pune (US Shifts)

APAC

Automation ERP Financial Reporting General Ledger NetSuite +6 skills

• Execute month-end, quarter-end, and year-end closing activities in accordance with timelines. • Prepare and post journal entries, accruals, and adjustments ensuring accuracy and completeness. • Perform general ledger…

2 weeks ago

REF113752L- Deputy Manager/Group Manager - Operations (Copyright and Licensing)- Mumbai (Vikhroli)- US/UK shift

APACContract

Job Summary: Royalty: Copyright & Licensing This role will be responsible for managing and supporting royalty audit processes. This role involves handling audit requests, preparing documentation, analyzing data,…

Ariba Automation SAP

Accounts Receivable ERP Help Desk SAP Stakeholder Management

4 weeks ago

Accounts Receivable with Spanish

RemoteEurope

Romania

• Perform daily Accounts Receivable / Order-to-Cash activities in line with established procedures; • Track daily workload in accordance with the working procedures and agreed priorities; • Process and allocate…

4 weeks ago

REF111473P-Assistant Manager - Record to Report- CA Fresher- US/UK Shift (5:30pm to 2:30am)- Pune

Open 28d APACContract

Automation Financial Reporting General Ledger Power BI Process Improvement +2 skills

The Senior Accountant is responsible for managing financial close, general ledger, balance sheet, and reporting processes in compliance with U.S. GAAP, company policies, and regulatory requirements. The role ensures…

last month

SAP Payroll - E2E Implementations | India Payroll | Custom PCR / Schema | 14yrs to 20yrs | Any WNS Location

Open 29d HybridAPAC

API OData SAP SFTP SOAP +1 skills

Job Summary: We are seeking an experienced S AP Payroll / Employee Central Payroll (ECP) Techno-Functiona l Consultant with 10+ years of hands-on experience in processing, configuration, and RICFEW (Reports,…

last month

REF111473P-Assistant Manager - Record to Report- CA Fresher- US Shift (5:30pm to 2:30am)- Pune

Open 36d APACContract

Automation Financial Reporting General Ledger Power BI Process Improvement +2 skills

The Senior Accountant is responsible for managing financial close, general ledger, balance sheet, and reporting processes in compliance with U.S. GAAP, company policies, and regulatory requirements. The role ensures…

Open 51d APAC, MENASenior

2 months ago

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,…

AI Analytics Automation Business Development FinOps +7 skills

Open 91d RemoteNorth AmericaContractSenior

3 months ago

Senior Associate - Procurement Consulting (Transformation & Advisory)

United States

Job Title: Senior Associate - Procurement Consulting Location: Remote Employment Type: Full-time Industry: Procurement - Transformation and Advisory Experience Level: Mid-Level 🧭 About the Role We are seeking a…

Ariba Coupa Power BI SAP Stakeholder Management +1 skills

6 months ago

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…

ERP Oracle SAP

API Automation AWS Azure Cloud +15 skills

6 months ago

Deputy Manager - RPA

Open 130d HybridAfrica

South Africa

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,…

7 months ago

GL Accountant

ERP Financial Reporting General Ledger Oracle SAP

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…

7 months ago

O2C Accountant with French

Accounts Receivable ERP Oracle SAP Stakeholder Management

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…

7 months ago

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…

ERP Oracle SAP

Microsoft Access Microsoft Project Oracle SAP

3 years ago

PROCUREMENT with FRENCH/ENGLISH/ITALIAN/GERMAN/SPANISH

Open 128d Europe

Romania

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…