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.

Accurately process full accounts payable cycle by properly matching, coding and entering expense reports and/or invoices into Oracle in a timely manner. Timely and accurately process payments by check or wire.Promptly answer vendor and/ or employee inquiries by identifying, researching and resolving discrepancies on invoices Reconciles vendor statements by resolving any variances between the statement and Oracle SystemAssist in monthly accruals by batching and entering all invoices related to the current month timely.

GraduateEffective Communicator ( English written and verbal)Proficient with MS OfficeOracle/Concur experience is added advantage