Descripción de la empresa

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 group’s over 44,000 Professionals serve across 60 delivery centers in 16 countries worldwide.
WNS Costa Rica - Launched in 2009, the WNS Costa Rica delivery center is fully functional and scalable, We are spread across more than nine countries across North America, South America, and Europe serving various industries like Retail and Consumer Packaged Goods, and Insurance with Strong socio-political factors such as political and economic stability, highest literacy rate in the region and a sizeable young and educated population having a strong multi-lingual population with English, French, Portuguese, Spanish, etc.
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.

Descripción del empleo

The user will be in charge and support in the below tasks

• Invoice processing,Credit and debit notes: Enter the invoices received from the supplier in the local ERP system
• Payment proposal: Create the payment proposal for vendors and royalties for further payment.
• Vendor master data: New suppliers creation and maintenance.
• Month end reports: Generate the AP reports at the end of the month and post month end close.
• Customer Service: Provide a excellent customer services to internal and external clients.
• SLA’s compliance: Met in a monthly basis the the statistics established in Service Legal Agreement.
• Direct point of contact with the client
• Resolutions of cases/issues: Provide quick analysis to solve AP issues.

Requisitos

• University studies in accounting, administration, economics or similar.2 years minimum of experience.
• Time management skills.
• Attention to detail.
• Sense of urgency and ownership when dealing with internal and external customers.
• Overtime availability.
• Proactive.
• Second Language desirable.