Company Description
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 groups over 41,000+ Professionals serve across 60 delivery centers in 16 countries worldwide, including China, Costa Rica, India, the Philippines, Poland, Romania, South Africa, Sri Lanka, UK and US.
WNS South Africa has been in operation since 2003 and built a reputation as the industry leader for Business Process Outsourcing (BPO) in South Africa, with a growing footprint into Africa. We are a strategic partner for delivering a full range of basic to complex processes from our eight delivery centers across South Africa, employing 4000+ people.
Why join us
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. Experience the culture of outperformance, engagement, celebration and also contribute to society through our WNS Cares Foundation, where you have the opportunity to support meaningful initiatives and make an impact in the community
Job Description
We are looking for a dynamic resources with specialized experience in
Accounts Payable (AP), Accounts Receivable (AR), or General Ledger (GL) processes. The ideal candidate will manage and oversee financial transactions, reporting, and reconciliation processes, ensuring compliance with organizational policies and accounting standards.
Key Responsibilities:
Accounts Payable (AP):
- Process vendor invoices and ensure accurate and timely payments.
- Manage vendor relationships, resolve discrepancies, and respond to queries.
- Verify expense reports, process employee reimbursements, and ensure compliance with internal policies.
- Monitor payment schedules and manage the AP aging report.
Accounts Receivable (AR):
- Manage customer invoicing, collections, and ensure timely receipt of payments.
- Reconcile AR balances and investigate discrepancies.
- Prepare regular AR aging reports and monitor overdue accounts.
- Assist in the development and implementation of credit control processes.
General Ledger (GL):
- Prepare, review, and post journal entries ensuring all business transactions are recorded accurately.
- Maintain and reconcile the general ledger accounts on a monthly basis.
- Support month-end and year-end close processes, including balance sheet reconciliations and financial reporting.
- Ensure compliance with accounting principles and company policies.
Requirements:
- Bachelors degree in Accounting, Finance, or a related field.
- 2+ years of experience in Accounts Payable, Accounts Receivable, or General Ledger roles.
- Strong knowledge of accounting principles, financial regulations, and reporting standards.
- Proficiency in ERP systems and advanced Excel skills.
- Strong attention to detail and ability to manage multiple priorities.
- Excellent communication and problem-solving skills.
Qualifications
Preferred Qualifications:
- Experience in a similar role within [industry sector].
- Familiarity with financial systems like SAP, Oracle, or similar ERP platforms.
