REF100567D I Senior Associate AP I UK Shift I Pune
Job Summary
Role Overview The Senior Associate
Invoice Processing Agent will be responsible for managing end-to-end invoice processing activities within the Accounts Payable function. The role requires strong expertise in accounting ERP preferably in SAP S/4HANA proficient Excel skills and excellent communication abilities to ensure accuracy compliance and timely vendor payments.
Key Responsibilities
Invoice Management
o Process vendor invoices in SAP S/4HANA ensuring accuracy and compliance with company policies.
o Validate invoice details against purchase orders contracts and delivery notes
o Resolve discrepancies and liaise with vendors and internal stakeholders for clarifications.
Accounts Payable Operations
o Ensure timely posting and payment of invoices.
o Monitor aging reports and escalate overdue items.
o Assist in month-end closing activities including accruals and reconciliations
Collaborate with procurement finance and vendor management teams.
Provide timely updates and resolve queries with professionalism.
Required Qualifications & Skills:
Education: Bachelor of Commerce () or equivalent in Accounting/Finance.
Experience: 35 years of experience in Accounts Payable / Invoice Processing preferably in a shared services or corporate environment.
Technical Skills:o Hands-on experience with SAP S/4HANA is preferred o Strong proficiency in Microsoft Excel (pivot tables VLOOKUP data analysis).
Soft Skills:
Excellent written and verbal communication skills
Strong analytical and problem-solving abilities.
Ability to work independently and as part of a team.
Qualifications :
BCom
Remote Work :
No
Employment Type :
Full-time
About Company
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 busin ... View more