Senior Executive – Finance ( Fixed Term Contract – 1 Year)

This job is brought to you by Jobs/Redefined, the UK's leading over-50s age inclusive jobs board. 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 tasks Compliance with daily and monthly financial controls relevant to assigned processes and tasks Response to day to day finance queries from external and internal stakeholders Process / Department Service Levels Accuracy and timeliness Audit compliance Key Tasks Day to day finance processes and tasks include the following: Purchase Ledger - Invoice and payment processing. Resolution of supplier queries Sales Ledger - Customer invoicing and resolution of customer queries Review of aged debt as designated customer account handler Month end time critical activities Processing and payment of employee expenses Formatting & uploading of files into the financial system Filing and other general administrative duties Standard credit control activities Credit Card Reconciliation Capex cost analysis sheet Preparing Client Fund Statements Qualifications Essential Educated to GCSE Level Basic understanding of accounting Experience of working within a Finance Department AAT or studying towards (Desirable) Functional / Technical Skills MS Office - (Essential) MS Excel (Essential) Knowledge of Oracle or similar accounting software (Desirable) Generic Competencies Communication Problem Solving Commercial Awareness Planning and Organising Teamwork Detail-oriented Ability to manage multiple tasks Specific Competencies Basic Accounting Principles Insurance Knowledge (Desirable) Additional Information

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