Associate - F&A

WNS; Subang Jaya; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading Business Process Management firm located in Subang Jaya is looking for a candidate to process invoice billing and accounts payable tasks. The role requires a Bachelor's degree and involves following instructions to ensure timely processing of invoices. Candidates should be prepared for a rotational shift schedule and exhibit high ethical standards in their work environment. Opportunities for suggesting process improvements will be available.

Qualifications

• Bachelor's degree required.

Responsibilities

• Ensure timely processing of invoice billing and accounts payable.
• Perform self-quality checking on tasks.
• Assist in follow-ups and monitoring of pending items.
• Participate in process improvement suggestions.
• Complete ad hoc tasks as assigned.

Education

Bachelor's Degree

Job description

Job Description

WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co‑create innovative, digital‑led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re‑imagine their digital future and transform their outcomes with operational excellence. We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co‑create and execute the future vision of 400+ clients with the help of our 44,000+ employees.

The incumbent shall have a key role in the business as he/she is directly involved in daily production of the export documentation process, and shall be responsible for: Ensures timely processing of invoice billing / accounts payable + receivable requests. Accurately keying in / cross checking details of invoices using logic and instructions as given during process trainings. Meeting individual KPI targets (i.e., productivity, accuracy) as per process requirement.

Key Responsibilities

The incumbent shall perform daily tasks and deliver targets and objectives on the following areas: Day‑to‑day Operations Ensure proper execution of tasks assigned.

• Invoice billing / cash application tasks
• Performs self‑quality checking
• Assist in follow‑ups and monitoring of pending items on a weekly basis
• Participate in and/or suggest process improvement ideas
• Follow instructions of Team Leaders and Managers for all work‑related aspects
• Should complete any adhoc task given by management, as and when required

Office Environment

Should exhibit high ethical and moral standards towards colleagues and the organization. Maintain adherence to office attendance.

Qualifications

Bachelor's Degree

Additional Information

• Fixed term role
• Rotational shift, weekends and public holidays based on country assigned.