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Dalian

    China - Associate - Korean (Accounts Payable) - Dalian, 中国 - WNS

    WNS
    WNS Dalian, 中国

    2天前

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    描述

    Company Description

    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 China - Established in 2012, has been delivering the full spectrum of BPM services with focus on Mandarin, Cantonese, Thai, Japanese, Korean, Indonesian (Bahasa) language capabilities
    Provides industry-specific services to China, Hong Kong, Singapore, Korea, Japan, Taiwan, Thailand, and Indonesia

    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.

    Job Description

    **This is an example for reference, kindly edit basis role requirement**

    § Work on various Accounts Payable processes in SAP within TAT, including vendor maintenance requests, vendor invoices, T&E invoices.
    § Reconcile vendor statements
    § Handle vendor queries (calls/emails) and provide suitable resolution
    § Track and reconcile daily/monthly AP balance
    § Correspond with vendors and respond to inquiries
    § Ensure the completeness and accuracy of invoices in the AP system
    § Investigating into situations where invoices and customer information requirements may contradict
    § Successfully handles most non-routine issues, escalates to management on a timely manner, issues that cannot be resolved
    § Requires minimal supervision to manage daily activities and is able to meet published deadlines for activities
    § Ensures all work is performed in accordance with targets and adheres to SLA
    § Accurate, efficient and organized within daily responsibilities
    § Adaptable to learn new processes, concepts, and skills
    § Demonstrates the ability to work as part of a team
    § Complies with all client published policies and procedures and any legal and regulatory requirements that the company is obliged to adhere to

    Qualifications

    **This is an example for reference, kindly edit basis role requirement**

    § College degree or above, Accounting, Finance or any Business related course is a plus
    § 1- 3 years' of work experience, AP related in BPO industry / Travel industry preferred
    § Good Understanding of MS Office, familiar with SAP preferred

    Language Skill:
    § Korean position: Native Korean with excellent Oral communication; Basic Oral communication in English

    Additional Information

    **This is an example for reference, kindly edit basis role requirement**

    Working Conditions
    § Moderate to travel depending on project involvement
    § Overtime and may be required
    § Client holidays are observed instead of local holidays
    § Must be a good team player