Senior Associate - Accounts Payable

About the role

WNS, a Capgemini company, seeks a Senior Associate for Accounts Payable to manage invoice processing and disbursement activities within the I2P domain. The role involves handling SAP transactions, resolving past due balances, and coaching team members while working night shifts in Pune. This is a full-time on-site position requiring immediate availability.

What you’ll do

• Manage end-to-end invoice processing and disbursement activities
• Handle payment proposals, refunds, and related payment tasks
• Resolve issues regarding past due balances and credits memos
• Communicate effectively with customers via calls and emails
• Follow up on pending issues to meet deadlines
• Cooperate with internal and external auditors during reviews
• Train and develop team members as a Subject Matter Expert
• Take over critical activities seamlessly when required

What you’ll bring

• B.com degree with basic accounting knowledge
• 2-3 years experience in payments and invoice processing
• Hands-on experience in SAP
• Proficiency in MS Office (Excel, Word)
• Knowledge of GRIR, PO/Non-PO, and I2P domain
• Understanding of past due balances, SOA, and credits memos

Nice to have

• Excellent command of English for customer communication
• Strong follow-up and problem-solving skills
• Ability to train, develop, and coach team members as SME
• Experience with payment proposals, refunds, and disbursements

Skills

Education

B.com