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.

• Relevant exp.2-3 years in Accounts Payable with good communication skils
• Should be okay with NIGHT SHIFTS
• Should be well versed with the Finance & Accounting functional knowledge in PTP
• Understand the overall flow of the F&A business and should be well versed with the entire cycle of domain
• Conducting Quality checks as per sampling strategy Daily, Weekly & Monthly reporting
• Maintain customer complaints and perform RCA and initiate Corrective action and Preventive action along with Operation team.
• Providing effective feedback to all processers.
• Working on Bottom performers to bring them up.
• Conduct Team hurdles to update the group on Quality related issues, calibration on new updates, common errors categories and measures to avoid errors.
• Client calibration on new process and updates.
• Worked in PTP team having Accounts Payable process knowledge
• Knowledge of Invoice Processing
• Knowledge of Vendor Master data
• Knowledge of Travel and Expense

BCOM Graduate