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Senior Associate - Accounts Payable (Need exp in Payments) - Job location T at WNS Global Services
Mumbai, maharashtra, India -
Full Time

Start Date

Immediate

Expiry Date

17 Sep, 26

Salary

0.0

Posted On

19 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Invoice Processing, 2-Way Matching, 3-Way Matching, Vendor Setup, Payment Scheduling, AP Close, T&E Audits, Query Management, UAT, OCR Applications, Reporting, Communication 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 Good Communication Skills· Invoice processing, (2 way & 3-way matching)· Vendor setup / modify existing vendors· Payment Scheduling and monitoring· AP Close / Schedule activity · Helpdesk· T&E Audits· Efficient query management and resolution as defined by the Process· Should have performed UAT in previous company· Well versed with OCR applications· Escalation to the supervisor for issues that cannot be handled basis materiality Prepare process related reports · Prioritization of tasks e.g., escalated query handling· Resolve queries having Inter team dependencies e.g., Invoice Status, Payments etc.· Should be comfortable with 24*7 shifts Qualifications BCOM/MCOM in Finance or Operations. MBA In FInance
Responsibilities
Manage end-to-end accounts payable processes including invoice processing, vendor setup, and payment scheduling. Handle query resolution, T&E audits, and prepare process-related reports while managing escalations.