Lead Associate - Transactional Quality ( Accounts Payable/ AP/ PTP/ Invoice Processing) - Mumbai Thane

WNS Global Services

Mumbai

Sur place

INR 500 000 - 800 000

Plein temps

Il y a 38 heures
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Résumé du poste

WNS Global Services in Mumbai is hiring Lead Associate - Transactional Quality (Accounts Payable / AP / PTP / Invoice Processing) to join our AP quality team. The role focuses on executing quality checks, ensuring process compliance, and supporting continuous improvement in a high-volume finance operations environment.

Candidates should have 2-3 years in F&A AP, invoice processing, ERP knowledge (SAP/Oracle preferred), and strong MS Office skills; flexibility with shifts is expected.

Qualifications

  • Commerce graduate or postgraduate with proficiency in MS Office and strong communication/presentation skills.
  • Advanced Excel and automation background preferred.
  • ERP knowledge (SAP/Oracle preferred).

Responsabilités

  • Perform transactional quality checks based on sampling strategy on various AP activities.
  • ISO documentation & compliance checks.
  • Prepare process specific reports and dashboards.
  • Share inputs for Process Training and improve QA processes.
  • Track SLA CTQs related to process accuracy.
  • Identify process improvement opportunities and implement best practices.
  • Participate in client and internal meetings and drive quality metrics.

Connaissances

MS Office Proficiency
Good Communication Skills
Presentation Skills
Advanced Excel
Automation background

Formation

Commerce Graduate / Post Graduate

Outils

SAP
Oracle

Description du poste

Lead Associate - Transactional Quality ( Accounts Payable/ AP/ PTP/ Invoice Processing) - Mumbai Thane


  • Full-time


WNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation, serving more than 700 clients across 10 industries, including Banking and Financial Services, Healthcare, Insurance, Shipping and Logistics, and Travel and Hospitality. We bring together deep domain excellence – WNS’ core differentiator – with AI-powered platforms and analytics to help businesses innovate, scale, adapt and build resilience in a world defined by disruption.Our purpose is clear: to enable lasting business value by designing intelligent, human-led solutions that deliver sustainable outcomes and a differentiated impact. With three global headquarters across four continents, operations in 13 countries, 65 delivery centers and more than 66,000 employees, WNS combines scale, expertise and execution to create meaningful, measurable impact.


Minimum 2-3 years of experience in F&A Accounts Payable, Invoice Processing, Payment Processing and Batch run, Vendor Set ups , Reporting and Compliance Payment scheduling and execution, Travel & Expense processing & audit, Month and Year end reporting etc.- ERP knowledge (SAP/Oracle Preferable)Candidate should be flexible with shifts.



  • Perform transactional quality checks based on sampling strategy on various AP activities

  • ISO documentation & compliance checks

  • Perform process quality checks as per frequency & sampling strategy

  • Provide feedback to associates on performance quality

  • CCRP process adherence, record keeping and analysis

  • Error trend analysis and reduction plans

  • Prepare process specific reports

  • Participate in reviews/meetings

  • Share inputs for Process Training

  • Tracking SLA CTQs related to process accuracy

  • ISO documentation & Compliance checks

  • Identify process specific improvement opportunities

  • Knowledge/Qualifications/ Competency / Work Experience:- Commerce Graduate / Post Graduate with proficiency in MS Office, Good Communication / Presentation Skills.

  • Six Sigma Trained preferred

  • Candidates only from a BPO / KPO Background

  • Candidates preferred with advanced excel and automation background with sound knowledge

  • Candidates preferred with prior work experience in TQ Management & Mentoring projects/ BQ Management/ RCA/ Reporting/ Error Analysis/ Client & Stakeholder Management.

  • Ensure adherence to defined SLAs, processes are compliant from risk perspective, continuous reduction in errors / customer comebacks, drive QDNA metrics [Brainwaves, Kaizen].

  • Facilitate sharing of best practices from within and outside the organization and implement them.

  • Take charge of internal meetings / client meetings etc.

  • Create and manage performance dashboards, which depicts business and ops metrics clearly.

  • Open to stretch if needed to meet team and organizational goals.

  • Accuracy & integrity in data handling

  • Ability to work with people and teams of diversified / different priorities

  • Ability to present/ address in team meetings etc

  • - Commerce Graduate / Post Graduate with proficiency in MS Office, Good Communication / Presentation Skills.

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