Bestkaam Logo
Back to Jobs
WNS

Deputy Manager - Accounts Payable - (Payments and Team handling experience Mandatory) - UK Shifts (1-10pm) - Pune Viman Nagar

Actively Reviewing

WNS

Pimpri Full-Time 4–8 yrs exp Posted 5 hours ago  · Apply by Sep 14, 2026
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

Key Responsibilities

Payments ManagementReview and approve vendor payments in line with company policies and timelines.

Ensure accuracy of payment runs and resolve discrepancies before execution.

Coordinate with treasury and finance teams for cash flow alignment.

Open Items Monitoring

Regularly review vendor accounts to identify and clear open items.

Investigate mismatches between invoices, purchase orders, and goods receipts.

Drive timely resolution of aged items to maintain clean ledgers.Vendor Reconciliations

Lead periodic reconciliations of vendor statements against company records.

Address vendor queries and disputes promptly to maintain strong relationships.

Ensure compliance with internal controls and audit requirements

  • Team Leadership


Supervise, mentor, and develop team members to enhance performance.

Allocate workload effectively and monitor productivity.

Foster collaboration across procurement, finance, and operations.

Process Improvement

Identify gaps in PTP processes and recommend automation or efficiency initiatives.

Support implementation of best practices and continuous improvement projects.

Qualifications

BCom

ERP - SAP Experience Mandatory

Additional Information

Job location - Pune Viman Nagar

UK Shifts - 1pm - 10pm

Work from Office mandatory