Accounts Payable - Lead Associate - Invoice verification , Payment Processing & Vendor Data Management
Gurgaon, HR, India
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WNS Global Services
WNS is a digital-led business transformation services company that combines deep industry knowledge in technology, analytics and business process expertise to deliver transformational solutions for clientsCompany Description
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 businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees.
Job Description
The Accounts Payable Process. The accounts payable process steps include maintaining the master vendor file, receiving vendor invoices, coding or uploading invoices into a financial or accounts payable automation system, verifying and matching invoices, routing for approval, and processing payments.
Qualifications
B com
* Salary range is an estimate based on our AI, ML, Data Science Salary Index 💰
Tags: Banking Data management Finance
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