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Accounts Payable - ( 1 -2 Years Experience ) Senior Associate - Flexible to at WNS Global Services

Gurgaon, haryana, India -

Full Time

Start Date

Immediate

Expiry Date

21 Sep, 26

Salary

0.0

Posted On

23 Jun, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Vendor Invoice Processing, T&E Claims Processing, Direct Debits Processing, Vendor Onboarding, Master Data Maintenance, Payment Execution, Quality Checks, Vendor Reconciliation, Cash Flow Forecasting, Financial Planning, Process Improvement

Industry

Business Consulting and Services

Description

Company Description WNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation, serving more than 700 clients across 10 industries, including Banking and Financial Services, Healthcare, Insurance, Shipping and Logistics, and Travel and Hospitality. We bring together deep domain excellence – WNS’ core differentiator – with AI-powered platforms and analytics to help businesses innovate, scale, adapt and build resilience in a world defined by disruption.Our purpose is clear: to enable lasting business value by designing intelligent, human-led solutions that deliver sustainable outcomes and a differentiated impact. With three global headquarters across four continents, operations in 13 countries, 65 delivery centers and more than 66,000 employees, WNS combines scale, expertise and execution to create meaningful, measurable impact. Job Description - Oversee processing of vendor invoices, T&E claims, and direct debits processing with high accuracy and compliance - Manage vendor onboarding and master data maintenance, ensuring data integrity - Lead weekly vendor and T&E payment execution within defined timelines - Handle urgent payments and perform quality checks (QC) on invoice and payment processing - Conduct monthly vendor reconciliations and reporting activities - Prepare and review cash flow forecasts to support financial planning - Act as SME and escalation point, supporting the team and driving process improvements - Flexible to work under any shift timings. Qualifications B.Com graduate

Responsibilities

Oversee the processing of vendor invoices, T&E claims, and direct debits while managing vendor onboarding and master data. Lead payment execution, conduct monthly reconciliations, and prepare cash flow forecasts to support financial planning.