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Deputy Manager - Accounts Payable - (Payments and Team handling experience Mandatory) - UK Shifts (1-10pm) - Pune Viman Nagar
Actively Reviewing
WNS
Job Description
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
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
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
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
Required Skills
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