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.

Experience:

• 1-3 Years Experience of handling Manual payments and AP
• Immediate Joiner preferred

Key Responsibilities:

• Prepare and execute vendor payments through manual, ACH, and ERP-based payment runs.
• Create, validate, and upload payment batches in bank portals while ensuring compliance with approval controls.
• Process and post transactions accurately in ERP systems.
• Perform vendor statement reconciliations and resolve payment or invoice discrepancies.
• Coordinate with internal stakeholders and vendors to address payment queries and ensure timely settlements.
• Maintain payment documentation, support audits, and adhere to company policies and internal controls.

Skills Required:

• The candidate should be immediate joiner.
• B. Com or equivalent degree in accounting profession.
• Hands-on experience in AP Payment processing, banking portals and ERP systems.
• Good understanding of payment methods, vendor reconciliations, and accounting principles.
• Strong attention to detail, problem-solving ability, and stakeholder communication skills.

• B. Com or equivalent degree in accounting profession.