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
PO, Non PO Invoice processing in Client ERP.
Allocation of invoices Doing the Audit of the invoices processed by the processing team.
Performing Vendor statement reconciliation
Researching and resolving the queries being forwarded by the customers within the specified TAT and thus building controls in the process for its smooth functioning.
Co-ordinate with stakeholder for resolution on queries.
Training and process overview to the new team members and responsible to coach them on AP process.
Manage team Preparing daily, Weekly & Monthly Reports
Qualifications
Bachelor’s degree in Commerce or equivalent degree in Finance & Accounting. Minimum 2+Year experience in accounts payable 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 Should have knowledge of AP processing tool and skillful with Microsoft Office products.
