Job 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.

Process and verify invoices, payment requests in accordance with company policies.Ensure timely and accurate payments to vendors and service providers.Reconcile vendor statements and resolve discrepancies efficiently.Monitor aging reports and follow up on outstanding items.Assist in month-end and year-end closing activities related to accounts payable.Maintain accurate records and documentation for audit and compliance purposes.Support process improvements and automation initiatives within the AP function.Respond to internal and external inquiries regarding payments and invoices.
Qualifications
Bachelor's degree in Accounting, Finance, or a related field.3-5 years of experience in accounts payable or related finance roles.Strong understanding of accounting principles and AP processes.Proficiency in ERP systems SAP and Microsoft Excel.Excellent attention to detail and organizational skills.Strong communication and interpersonal abilities.Ability to work independently and as part of a team in a fast-paced environment.

Skills Required