Senior Associate - Operations-REF88108M at WNS Global Services

Tiruporur, tamil nadu, India -

Full Time

Start Date

Immediate

Expiry Date

09 Mar, 26

Salary

0.0

Posted On

09 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Invoice Processing, NetSuite, DocuPeak, Communication Skills, Attention to Detail, MS Excel, Accounting Principles

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 We are seeking a detail-oriented and proactive AP Invoice Process Agent with at least 2 years of experience in Accounts Payable operations. The ideal candidate will have hands-on experience with NetSuite and DocuPeak, which will be considered a strong advantage. This is a client-facing role, requiring excellent communication skills and a clear understanding of invoice processing workflows.The selected candidate would be responsible for managing the Accounts Payable process for our clientsTake ownership and accountability for the work assigned and ensure smooth service deliveryProcess vendor invoices accurately and timely in NetSuite.Review and validate invoice data using DocuPeak and other AP tools.Ensure compliance with company policies and client-specific requirements.Communicate effectively with internal teams and external clients to resolve invoice discrepancies.Maintain documentation and audit trails for all AP transactions.Support month-end and year-end closing activities related to AP.Collaborate with cross-functional teams to improve AP processes. Qualifications Minimum 2 years of experience in Accounts Payable or invoice processing.Working knowledge of NetSuite and DocuPeak (preferred).Strong proficiency in English — both written and verbal.Ability to interact professionally with clients and stakeholders.Good understanding of AP workflows and accounting principles.Attention to detail and ability to work independently.Proficiency in MS Excel and other office tools.

Responsibilities

The selected candidate will manage the Accounts Payable process for clients, ensuring accurate and timely processing of vendor invoices. They will also communicate effectively with internal teams and external clients to resolve discrepancies and maintain documentation for all transactions.