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.

• PO, Non PO Invoice processing in Trend within Turnaround Time• Indexing and validation of invoices• Doing the Audit of the invoices processed by the associates• MIS Reporting (Daily/Weekly/Monthly basis)- (Utility Tracker, OCR Accuracy Report, Productivity Report, Duplicate Tracker ,Reconciliation ,RCA)• 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• Training and process overview to the new team members and responsible to guide them on various projects and get/provide the feedback from/by them• Perform General Accounts Payable, Invoice Processing Audit. • Preparing daily, Weekly & Monthly Reports.• Releasing Batches in ERP.• Auditing Check Request batches

• Bachelor’s degree in Commerce or equivalent degree in Finance & Accounting.• Fresher for M01• Minimum 1+Year experience for M02/M03 • English Typing Speed 30wpm