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PUN - REF111688S - Accounts Payable - Senior Associate

PuneOn-siteFull-time

AI Summary

Processes vendor invoices, employee expense reports, and corporate card transactions end-to-end while ensuring compliance with client requirements and company policies.

About this role

PUN - REF111688S - Accounts Payable - Senior Associate

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.

Senior Associate - Accounts Payable (AP) & Travel & Expense (T&E) is responsible for ensuring the accurate and timely processing of vendor invoices, employee expense reports, and corporate card transactions while maintaining compliance with client requirements and company policies. The role involves end-to-end invoice processing, resolving vendor and employee queries, managing stakeholder communications, and collaborating with internal teams and clients to address operational issues and escalations. The individual is expected to deliver high-quality service, meet established SLAs and productivity targets, support month-end activities, and drive process efficiency through continuous improvement initiatives. Strong attention to detail, customer focus, problem-solving skills, and the ability to build effective relationships with clients and stakeholders are essential for success in this role.

Qualifications

Post Grad

Skills

Accounts PayableClient CommunicationsCorporate Card TransactionsEscalation ManagementExpense ReportingInvoice ProcessingMonth-end CloseProcess ImprovementSLA ManagementStakeholder ManagementTravel & ExpenseVendor Management

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