Senior Associate - Accounts Payable

WNS Global Services Pvt Ltd; Pune District; On-site; INR 480,000 - 600,000; Full time

Job summary

WNS Global Services Pvt Ltd, a Capgemini alliance, seeks a Senior Associate in Accounts Payable for 2–3 years of experience. The role involves payments processing, SAP-driven tasks and coordination with auditors from Magarpatta, Pune, with night shift timing and an immediate joiner requirement.

Candidate should have B.Com, strong English communication, and hands-on SAP experience, along with knowledge of PO/Non-PO and GRIR processes to manage end-to-end payables efficiently.

Qualifications

• Commerce graduate with basic accounting knowledge.
• Experience in payments activities in invoice processing.
• Knowledge of end-to-end disbursement activities including payment proposals and refunds.
• Excellent command of English for calls and emails with customers.
• Ability to follow through on pending issues and meet deadlines.
• Understanding of past due balances, SOA, invoices and credit memos.
• Hands-on experience in SAP.
• Proficient in MS Office – Excel and Word.
• Good understanding of I2P domain and interlinkage.
• Procurement knowledge would be an added advantage.
• Strong follow-up skills via email and direct customer interaction.
• Knowledge of GRIR, PO/Non-PO.
• Ability to train, develop and coach team members as SME.
• Demonstrates problem solving and analytical skills.
• Knowledge of upstream and downstream implications of I2P.
• Ability to take over critical activities seamlessly.
• Cooperate with auditors during audit reviews.

Skills

Invoice processing

Disbursement

GRIR knowledge

PO/Non-PO

I2P domain

Procurement knowledge

Problem solving

Team coaching

English communication

Audit cooperation

Education

B.Com

Tools

SAP

MS Office

Job description

Senior Associate - Accounts Payable - 2 -3 Years Experience - Night Shifts - Pune - Magarpatta - Immediate Joiners Only - SAP Mandatory

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 “WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re‑imagine their digital future and transform their outcomes with operational excellence. We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co‑create and execute the future vision of 400+ clients with the help of our 44,000+ employees

1. Commerce Graduate with basic accounting knowledge
2. Experience in Payments activities in Invoice processing
3. Knowledge of end to end activities in disbursement activities like payment proposals, refunds and all payments related activities.
4. Excellent command on English language to effectively communicate with customers over calls and emails
5. Ability to follow-through on pending issues and meet deadlines
6. Understanding of past due balances, SOA, Invoice, Credits Memos
7. Hand‑On experience in SAP
8. Proficient in MS Office – Excel, Word
9. Good understanding of I2P domain and interlinkage
10. Procurement knowledge would be an added advantage
11. Strong follow up skill set to follow-up via e‑mails and direct customer interaction
12. Should have knowledge of GRIR, PO /Non PO
13. Ability to effectively train, develop and coach team members and work as SME
14. Should demonstrate problem solving and strong analytical skill set
15. Knowledge of upstream and downstream implications of I2P
16. Ability to take over critical activities seamlessly
17. Cooperate with external and internal auditors during audit review

B.com Experience Level Mid Level