Associate, WFO (Mumbai)
WNS
About the Role
Associate - WFO (Mumbai) - B.com/BBA/BAF Freshers Only - US Shifts
Key Responsibilities
- Receive, review, and verify supplier invoices and supporting documents (e.g., purchase orders, delivery notes) for accuracy and completeness.
- Conduct 2-way and 3-way matching of invoices.
- Process payments (checks, bank transfers, card payments) according to payment terms and available funds.
- Work extensively on deviations by following up, chasing the business, and working closely with the client.
- Assist with month-end closing, accruals, and internal/external audits by providing AP records and reports.
Requirements & Tech Stack
- Knowledge of accounting principles and accounts payable processes including payment run.
- Ability to work independently and take initiative.
- Strong in written and verbal communication.
- Proficiency in accounting software or ERP systems (e.g., Tally, QuickBooks, SAP, Oracle) and MS Excel.
Qualifications
- Commerce Graduate required.





