REF88039M - Accounts Payable - Travel and Expense - Immediate Joiner - Pune at WNS Global Services

Pune, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

08 Mar, 26

Salary

0.0

Posted On

08 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Travel & Expense Management, Financial Reporting, Supplier Management, Compliance, Process Improvement, Reconciliations, Journal Entries, Accruals, Invoice Processing, Payment Processing, KPI Monitoring, Automation, Data Maintenance, Relationship Building, Audit Standards

Industry

Business Consulting and Services

Description

Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees. Job Description Minimum 5 to 8 years of experience in - The Accounts Payable (AP) Manager will oversee global supplier invoice and payment processing, travel & expense (T&E) operations, and ensure timely and accurate financial reporting. This role is responsible for managing the AP function end-to-end, including monthly close activities, reconciliations, journal entries, accruals, and compliance with regulatory requirements. The AP Manager will also lead supplier onboarding and maintenance, monitor AP metrics, and drive process improvements to enhance efficiency and accuracy.Key Responsibilities:Invoice & Payment Processing:Manage global supplier invoice processing and ensure timely payments in compliance with company policies.Oversee T&E expense processing and adherence to travel policies.Month-End Close & Reporting:Support monthly close activities including reconciliations, journal entry preparation, and accruals.Prepare and review AP-related reports for management and stakeholders.Compliance & Regulatory:Ensure accurate and timely issuance of 1099 forms and other statutory requirements.Maintain compliance with internal controls and audit standards.Supplier Management:Oversee supplier onboarding, data maintenance, and ensure accuracy of vendor records.Build strong relationships with suppliers and resolve payment-related issues promptly.Metrics & Process Improvement:Monitor and report AP performance metrics (KPIs) to drive efficiency and accuracy.Identify opportunities for automation and process enhancements. Qualifications Accounting Degree / Commerce Graduate / MBA Finance

Responsibilities

The Accounts Payable Manager will oversee global supplier invoice and payment processing, as well as travel and expense operations. This role includes managing the AP function end-to-end, ensuring timely and accurate financial reporting, and driving process improvements.