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Lead Associate - Transactional Quality - Thane - REF105293J_2026259736 - A at WNS Global Services

Mumbai, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

13 Sep, 26

Salary

0.0

Posted On

15 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Invoice Verification, Quality Control, MIS Reporting, Analytical Skills, Problem Solving, Microsoft Office, AP Processing Tools, Communication Skills, Detail Oriented

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 Reviewing and verifying invoices for accuracy and validity. Maintaining quality control documentation to ensure accurate and up-to-date records. Monitoring and ensuring compliance with quality standards and specifications during the production process. Feedback session with team members to improve accuracy Internal Management and Client reporting Working on MIS reports Qualifications Bachelor’s degree in Commerce or equivalent degree in Finance & Accounting. MBA Finance preferable. Minimum 2+Year experience in Accounts Payable as Sr. Associate Good Communication Skill Should have strong analytical skills, must be detail oriented with problem solving attitude, must meet all the deadlines specified. Should be organized and self-motivated Proactiveness, Can-do Attitude Should have knowledge of AP processing tool and skillful with Microsoft Office products

Responsibilities

Responsible for reviewing and verifying invoices for accuracy while maintaining quality control documentation. The role involves monitoring compliance with quality standards and providing feedback to team members to improve accuracy.