Lead Associate - Accounts Payable

WNS Global Services Pvt Ltd; Gurugram District; On-site; INR 350,000 - 520,000; Full time

Job summary

WNS Global Services Pvt Ltd in Gurgaon is seeking a Lead Associate- Accounts Payable for night shifts with 3–6 years of experience. The role focuses on procure-to-pay, invoice processing, and payment operations within banking/FS or shared services environments.

You'll work with SAP, Oracle or PeopleSoft, leverage Excel for data analysis, and engage stakeholders to ensure AP controls and timely processing. Night shift eligibility required; strong communication and accuracy are essential.

Qualifications

• 3–6 years of experience in Accounts Payable.
• Should be okay to work in Night Shifts.
• Procure-to-Pay, or Finance Operations.
• Invoice processing & payment processing.
• Experience supporting banking, financial services, or shared services environments preferred.
• Experience working with ERP systems such as SAP, Oracle, PeopleSoft, or similar platforms.
• Strong understanding of Accounts Payable processes and controls.
• Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, Data Analysis).
• Good communication and stakeholder management skills.

Skills

Accounts Payable

Night Shifts

Procure-to-Pay

Excel

ERP Systems

Stakeholder Mgmt

Education

Finance MBA/PGDM or B.Com/Economics

Tools

SAP

Oracle

PeopleSoft

Job description

Lead Associate- Accounts Payable- Night Shifts- 3-5 years experience-Gurgaon

Company Description 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.

Job Description

• 3–6 years of experience in Accounts Payable
• Should be okay to work in Night Shifts
• Procure-to-Pay, or Finance Operations
• Invoice processing & payment processing
• Experience supporting banking, financial services, or shared services environments preferred
• Experience working with ERP systems such as SAP, Oracle, PeopleSoft, or similar platforms
• Strong understanding of Accounts Payable processes and controls
• Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, Data Analysis)
• Good communication and stakeholder management skills

Qualifications

• BMBA/PGDM - Finance/ Bachelor of Commerce/Economics

Experience Level Entry Level