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.

Skillset

'Knowledge of accounting principles and accounts payable processes including payment run. Ability to work independently and take initiative.

Strong in written and verbal communication

Proficiency in accounting software or ERP systems (e.g., Tally, QuickBooks, SAP, Oracle) and MS Exce'

Job Description '

1) Receive, review, and verify supplier invoices and supporting documents (e.g., purchase orders, delivery notes) for accuracy and completeness.

2) Conduct 2 way and 3 way matching of invoices.

3) Process payments (checks, bank transfers, card payments) according to payment terms and available funds

4) Work extensively on deviations by following up, chasing the business, and working closely with the client

5) Assist with month‑end closing, accruals, and internal/external audits by providing AP records and reports'

Commerce Graduate required