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.
Good Communication Skills· Invoice processing, (2 way & 3-way matching)·
Vendor setup / modify existing vendors·
Payment Scheduling and monitoring· AP Close / Schedule activity · Helpdesk· T&E Audits·
Efficient query management and resolution as defined by the Process·
Should have performed UAT in previous company· Well versed with OCR applications·
Escalation to the supervisor for issues that cannot be handled basis materiality
Prepare process related reports · Prioritization of tasks e.g., escalated query handling·
Resolve queries having Inter team dependencies e.g., Invoice Status, Payments etc.· Should be comfortable with 24*7 shifts
BCOM/MCOM in Finance or Operations. MBA In FInance