JOB DETAILS

Accounts Payable - Lead Associate - (3 - 4 Years Experience) - Rotational Shift - Operations

CompanyWNS Global Services
LocationMumbai
Work ModeOn Site
PostedMay 25, 2026
About The Company
WNS, part of Capgemini, is a global Agentic AI-powered intelligent operations and transformation company. WNS combines deep industry knowledge with technology, analytics, and process expertise to co-create innovative, digitally-led transformational solutions with over 700+ clients across various industries. WNS delivers an entire spectrum of transformative solutions that entail industry-specific offerings, customer experience services, finance and accounting, human resources, procurement, and data-led analytics solutions to solve operational challenges and drive strategic growth journeys for businesses. As of June 30, 2025, WNS has 66,000+ professionals across 64 delivery centers worldwide, including facilities in the United States, the United Kingdom, Canada, Turkey, Poland, Romania, China, Costa Rica, Malaysia, the Philippines, South Africa, Sri Lanka, and India.
About the Role

Company Description

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.

Job Description

Skillset '

* Good Communication skills written and verbal

* ERP knowledge

* Good analytical skills

* Proficient in MS Office

*Ability to Work independently and a strong team player

'Job Description

'1-2 years’ experience in Accounts Payables process in BPO environment

- Should be Commerce graduate / Accounts graduate

- Good Communication skills

– written and verbal

- Good analytical skills

- ERP knowledge (Oracle Fusion preferable)

- Proficient in MS Office

- Ability to work independently

- Flexible with Shift

- Reporting skills

Aware of Invoices processing activities'

Qualifications

B.Com

Key Skills
Accounts PayableERP KnowledgeOracle FusionMS OfficeAnalytical SkillsWritten CommunicationVerbal CommunicationInvoice ProcessingReporting Skills
Categories
Finance & AccountingAdministrativeConsulting
Job Information
📋Core Responsibilities
The role involves managing accounts payable processes and invoice processing activities within a BPO environment. The associate is responsible for reporting and ensuring operational efficiency in a rotational shift setting.
📋Job Type
full time
📊Experience Level
2-5
💼Company Size
64271
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
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