Senior Associate - Accounts Payable - Mumbai Vikhroli location - US Shifts

WNS (Holdings) Limited is a leading Business Process Management (BPM) company, co-creating innovative, digital-led transformational solutions across 10 industries. This full-time Senior Associate - Accounts Payable role in Mumbai Vikhroli requires good communication, strong Accounts Payable knowledge, MS Office proficiency, and attention to detail. Responsibilities include invoice processing, query management, reporting, and task prioritization, with a focus on international accounting concepts like VAT, W8, and W9. The role operates on US shifts and is mandatory work from office.

Must Have

• Good Communication Skills
• Good Accounts Payable Knowledge
• Well versed with MS Office
• Good typing speed
• Attention to detail
• Exposure to international accounting (VAT, W8, W9)
• Invoice processing (2 way & 3 way matching)
• Efficient query management and resolution
• Comfortable with US shifts
• Bachelors in Commerce/Banking and Finance
• Work from Office Mandatory

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

Good Communication Skills

Should have good Accounts Payable Knowledge

Well versed with MS Office

Should have good typing speed

Attention to detail

Should have exposure of international accounting i.e. VAT, W8 and W9

Invoice processing, (2 way & 3 way matching)

Efficient query management and resolution as defined by the Process

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 US shifts

Qualifications

BACHELORS IN COMMERCE/BACHELORS IN BANKING ANDF FINANCE

Additional Information

Work from Office Mandatory