Company 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.

Job Description

Basic Purpose and Function

WNS Assistance are pleased to be recruiting a Finance Assistant responsible for the financial accounting systems of the business.

You will be an integral part of the finance team, being responsible for the execution of day to day finance processes and month end tasks.

This high volume role will require excellent communication skills and the ability to build successful relationships with internal and external customers

Reportable Service Levels

Execution of day to day finance processes and month end tasksCompliance with daily and monthly financial controls relevant to assigned processes and tasksResponse to day to day finance queries from external and internal stakeholders

Process / Department Service Levels

Accuracy and timelinessAudit compliance

Key Tasks

Day to day finance processes and tasks include the following:-

Purchase Ledger – Invoice and payment processing. Resolution of supplier queriesSales Ledger – Customer invoicing and resolution of customer queriesReview of aged debt as designated customer account handlerMonth end time critical activitiesProcessing and payment of employee expensesFormatting & uploading of files into the financial systemFiling and other general administrative dutiesStandard credit control activitiesCredit Card ReconciliationCapex cost analysis sheetPreparing Client Fund Statements

Qualifications

Essential

Educated to GCSE LevelBasic understanding of accountingExperience of working within a Finance DepartmentAAT or studying towards (Desirable)

Functional / Technical Skills

MS Office – (Essential)MS Excel (Essential)Knowledge of Oracle or similar accounting software (Desirable)

Generic Competencies

CommunicationProblem SolvingCommercial AwarenessPlanning and OrganisingTeamworkDetail-orientedAbility to manage multiple tasks

Specific Competencies

Basic Accounting PrinciplesInsurance Knowledge (Desirable)