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Company 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 Good Communication Skills Invoice processing 2 way 3-way matching Vendor setup modify existing vendors Payment Scheduling and monitoringAP Close Schedule activity Helpdesk Efficient query management and resolution as defined by the Process Should have performed UAT in previous company Well versed with OCR applications Escalation to the supervisor for issues that cannot be handled basis materiality Prepare process related reports Prioritization of tasks e g escalated query handling Resolve queries having Inter team dependencies e g Invoice Status Payments etc Should be comfortable with 24 7 shifts Looking for expeirence only of 1-3years in Accounts Payable Qualifications Masters in Finance Bachelors in Commerce Additional Information Should be comfortable to work from Office .