REF116277R- Senior Associate (Accounts Payable- Payments)- Operations- Thane WFO only- (Exp- 1 to 3 years)- Shift (7am to 4pm)
WNS Global Services (company site, opens in a new tab)1–3 yrsMumbaiOn-siteDirect career pageEst. 3.5–5 LPA
Posted 17h ago
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Job description
Structured overview of role & requirements
About This Role
- Prepare and execute vendor payments including manual, ACH, and ERP-based payment runs ensuring compliance with approval controls.
- Perform vendor statement reconciliations and resolve payment or invoice discrepancies to ensure accurate financial records.
- Coordinate with stakeholders and vendors to address payment queries, support audits, and maintain payment documentation adhering to company policies.
Minimum Requirements
- 1-3 years of experience handling manual payments and accounts payable.
- B. Com or equivalent degree in accounting or related profession.
- Experience with AP payment processing, banking portals, and ERP systems.
- Immediate joiner preferred. Work Location: Thane WFO only, Shift: 7am to 4pm.
Ideal Candidate Profile
- Experienced in end-to-end accounts payable operations, including manual and ERP-based payment runs.
- Comfortable working in a structured, process-driven environment with strict compliance and audit requirements.
- Able to engage effectively with internal and external stakeholders to resolve payment and invoice issues promptly.