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.

• PO, Non PO Invoice processing in SAP/S4HANA/JED within Turnaround Time Indexing and validation of invoices.
• 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 Vendor statement reconciliation

Bachelor’s degree in Commerce or equivalent degree in Finance & Accounting. MBA Finance preferable. Fresher for Associate Minimum 1+Year experience for Sr. Associate English Typing Speed 30wpmShould have knowledge of AP processing tool and skillful with Microsoft Office productsGood Communication Skill Should have strong analytical skills, must be detail oriented with problem solving attitude, must meet all the deadlines specified. Should be organized and self-motivated Proactiveness, Can-do Attitude