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Associate (Fresher's) - Accounts Payable - Operations at WNS Global Services
Gurgaon, haryana, India -
Full Time

Start Date

Immediate

Expiry Date

14 Oct, 26

Salary

0.0

Posted On

16 Jul, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Invoice Verification, Accounting Systems, Vendor Management, Communication Skills, Shared Mailbox Management

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 To adhere the quality & quantity targets set for the team. Receive and verify vendor invoices for accuracy and completeness. Match invoices with purchase orders and delivery receipts. Enter invoice details into the accounting system. Route invoices for approval based on company policy. Resolve invoice discrepancies with vendors and internal teams. Monitor invoice aging and ensure timely processing. Maintain organized records of processed invoices. Good Communication skill Good in handling shared mailbox Qualifications B.Com/ BBA
Responsibilities
The role involves receiving, verifying, and processing vendor invoices while matching them with purchase orders and delivery receipts. The associate is responsible for resolving discrepancies and maintaining organized records to meet quality and quantity targets.