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2 weeks ago
Job Summary
This is a Financial Operations Coordinator position that involves processing payments, managing accounts payable, and maintaining accurate records.
Key Responsibilities
- Verify and process vendor invoices, advance payment requests, and payments reports.
- Schedule pay checks and ensure timely payment receipt.
- Process outgoing payments in accordance with financial policies and procedures.
- Reconcile the accounts payable ledger to ensure all transactions are accurately recorded.
- Identify and resolve discrepancies with other teams to facilitate smooth payment processing.
Why Choose Us
As a leading BPM company, WNS offers a dynamic work environment, opportunities for professional growth, and a competitive compensation package.