Operations Associate – Accounts Payable
WNS · Colombo
Job description
About the role
We are looking for an Operations Associate to join our finance team in Sri Lanka. The role focuses on end‑to‑end accounts payable processing, ensuring accurate invoice handling and vendor relationship management.
Key responsibilities
- Process invoices for both purchase‑order (PO) and non‑PO transactions.
- Manage vendor records, respond to inquiries, and maintain strong vendor relationships.
- Perform reconciliations of accounts payable balances and resolve discrepancies.
- Support month‑end closing activities related to AP.
Required profile
- Higher education qualification in finance, accounting or a related field.
- Strong attention to detail and ability to work with large volumes of data.
- Good communication skills and ability to collaborate with internal teams.
Required skills
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Published 1 month ago
Expires 4 weeks from now
18 views · 0 interested
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WNS
Colombo
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