PUN - REF101700G_2026252919 - Accounts Payable - Senior Associate at WNS Global Services

Pune City, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

09 Aug, 26

Salary

0.0

Posted On

11 May, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

General Ledger Accounting, Cash Reconciliation, Microsoft Excel, Business Writing, Email Writing, Decision Making, Prioritizing & Organizing, Customer Centricity, Touch Typing, Comprehension Skills

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 Job Description - Associate / Sr. Associate – DUAL Finance (Cashiering)Designation  Customer Service Associate / Sr. Customer Service AssociateOverall Purpose  Within agreed limits or the authority levels defined by the client for WNS, process transactions accurately, communicate as and when required via emails, and ensuring at all times that the process is carried out efficiently within the approved guidelines and agreed timeframes.Principal accountabilitiesProcess  Accurate and timely processing of daily bank transactions and journals which includes analyzing and reviewing of transactions and preparing and posting of Journals into GL. Accurate and timely preparation of bank reconciliations and resolve mismatches.  Actively participate in training. Maintain knowledge of product and insurance guidelines. Adhere to all compliance requirements and complete all compliance training.People  Actively participate in team activities and initiatives to encourage a collaborative team approach. Adhere to the WNS values. Actively support the Leader, assisting team members through technical skills.Resource ProfileQualifications  Graduate (any stream) / Under Graduate with one year of relevant experience.  Must have: o Prior BPO work experience in  General ledger accounting Cash Reconciliation Good Excel skills Desirable:  Insurance industry experience / exposure Experience in any ERP systems like CODA or Unit 4Recommended Addition to above:o Query resolution on banking entrieso Experience with banking systemsProfile  Back office, Non Voice with excellent comprehension and good business writing skills WNS policy on background checks to be followedKey Skills  Excellent comprehension skills Flexibility with shifts Good touch typing speed Customer centricity Ability to work with speed & accuracy under pressure Effective decision making skills Prioritizing & organizing Email writing skills Good written communication skills Ability to sustain pressure Qualifications B.com

Responsibilities

Process daily bank transactions and journals accurately while preparing bank reconciliations to resolve mismatches. Ensure all tasks are completed within approved guidelines and agreed timeframes to maintain financial accuracy.