WNS India Hiring for Assistant Manager – Coupa Admin – REF40036O at Fursungi, Pune, Maharashtra Full Time

Full Job Description
Company Description

WNS (Holdings) Limited (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.

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. Experience the culture of outperformance, engagement, celebration and enjoy wide variety of best in class benefits including free HMO coverage for self and dependent from Day 1; 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

Min. Relevant Exp. (months): 3+ years
Educational Professional Qualifications: Bachelor’s / University / Master’s Degree in Accountancy / Commerce
Domain Experience: “- Sound accounting knowledge

Depth Knowledge of Procure to Pay cycle.

Process Non- PO invoices, utility invoices etc.

Job Description

DUTIES / RESPONSIBILITIES –

DUTIES / RESPONSIBILITIES –

1.0 AP invoice processing (Coupa application)

Process invoices as per the defined process
Validating if the OCR tool has captured all the details of invoices accurately
Review invoices stuck in different stages i.e. approval, discrepancies in price, quantity etc,
Coordinate with supplier and different dept to get the invoices processed
Cancel and reprocess invoices to resolve errors and discrepancies
Perform the process of returning an invoice back to vendor for incorrect / incomplete invoices
Resolve & answer queries / tickers raised for invoice resolution and resolve complex scenarios around invoice process and related activities

2.0 REPORTING

Provide accurate ad-hoc and scheduled reports on time as requested by stakeholders
Invoice status reports
Interface error reporting

Additional – Preference to knowledge of SAP and Coupa AP application

‘- Excellent analytical skill
‘- Languages Known : English International
Spoken Proficiency: Excellent communication skills
Written Proficiency: Excellent communication skills

Qualifications

COUPA Certified