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JOB DETAILS

PUN - REF115841D_2026298039 - Accounts Payable - Senior Associate

CompanyWNS Global Services
LocationPune
Work ModeOn Site
PostedOctober 28, 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

AP Specialist -Evaluation Parameters -Sr Associate Ops

Education and Experience A graduate with 2-3 years previous accounts experience

Minimum graduate ( commerce preferred)

Key Responsibilities are : Responsible for daily incoming inquiry emails related to expense reports via Concur Help inbox Process monthly via Concur Expense Reporting System Research outstanding check payments Perform W9/TIN matching for new suppliers File 500+ IRS Form 1099 Returns annually Post wire payments executed by Treasury Complete inventory invoice variance journal entries Prepare and post month-end PO and P-card expense accruals Prepare AP account reconciliation and accrued purchases reports Perform new user training in Concur, NetSuite and Medius systems Attend NetSuite Change Control meeting – Bi-weekly Facilitate Concur Change Control meeting - Monthly

Qualifications

Education and Experience A graduate with 2-3 years previous accounts experienceMinimum graduate ( commerce preferred)

Key Skills
Accounts PayableConcurExpense ReportingNetSuiteMediusAccount ReconciliationJournal EntriesIRS Form 1099TIN MatchingTreasury PaymentsAccrualsTraining
Categories
Finance & AccountingAdministrative
Job Information
📋Core Responsibilities
The Senior Associate is responsible for managing daily expense report inquiries, processing monthly expense reports, and performing accounts payable reconciliations. They will also handle supplier tax documentation, post wire payments, and facilitate training for internal financial systems.
📋Job Type
full time
📊Experience Level
2-5
💼Company Size
62763
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
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