Associate OPS
WNS Global Services
San José, San José Province, CR
hace 2 días

Descripción de la empresa

WNS Global Services Inc. (NYSE : WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+global clients by combining operational excellence with deep domain expertise in key industry verticals, including Banking and Financial Services, Consulting and Professional Services, Healthcare, Insurance, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Telecommunications, Travel and Utilities.

Globally, the group’s over 44,000+ Professionals serve across 60 delivery centers in 16 countries worldwide.

WNS Costa Rica - Launched in 2009, the WNS Costa Rica delivery center is fully functional and scalable, We are spread across more than nine countries across North America, South America, and Europe serving various industries like Retail and Consumer Packaged Goods, and Insurance with Strong socio-political factors such as political and economic stability, highest literacy rate in the region and a sizeable young and educated population having a strong multi-lingual population with English, French, Portuguese, Spanish, etc.

Why Join Us?

At WNS, our mission is to enable clients to outperform with our passion for service and innovation. At the heart of each client engagement is our pursuit to understand our client’s business, and create impactful solutions that can drive agility and excellence into their business processes.

Our promise of outperformance stems from our deep domain expertise, partnership approach and a global delivery network.

Our mission as an organization is guided by our CIRCLE of values : Client First, Integrity, Respect, Collaboration, Learning, Excellence.

We promise our employees to experience role clarity, coaching and mentoring, professional development and structured career path through our 5 people promises and keeping employee experience at the core.

Descripción del empleo

The position is part of the Accounts Payable team, and will perform since Invoice Entry to payment of invoices, it is required attention to details, fast typing organized per priority and problem solving, other roles could be applied to secure payments are successfully applied, intermediate excel is desirable along with basic knowledge of accounting.

Requisitos

  • Invoice Codification and Validation
  • T&E Audit
  • AP Reconciliation
  • Pending issues follow up and resolution
  • Statistics of volume processed (Dashboard)
  • Month End process and reporting
  • Vendor creation and update
  • Información adicional

    Processing of T&E and Invoices

    Procurement and Sourcing

    Payment management and APTB

    On time payment control and Critical Vendor

    Expend management knowledge

    Vendor creation and actualization

    PO Creation

    Follow up of open items, escalations and resolution

    Statistics and Dashboard, Reports, Metrics, PPTs and KPIs

    Other as required

    Ubicación del empleo

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