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. Our global footprint spans 16 countries with 61 delivery centers worldwide including in China, Costa Rica, India, the Philippines, Poland, Romania, South Africa, Spain, Sri Lanka, Turkey, United Kingdom and the United States.

• Converting Requisition to PO (Manual)
• Invoice processing, (2 way & 3 way matching)
• Vendor setup / modify existing vendors
• Payment Scheduling and monitoring
• AP Close / Schedule activity 
• Helpdesk
• T&E Audits
• 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.

BCom/MCom with 1 to 6 years experience in Accounts Payable process

Should be comfortable with 24*7 shifts