REF90026E-Consultant - Operations (Accounts Payable)- Pune- Experience- 11 to 15 years- UK Shift (WFO Only)

Actively Reviewing the Applications

WNS

On-site

Posted 17 hours ago • Apply by June 9, 2026

Job Description

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.

Job Description

Job Description:

Creation and Management of PO's on behalf of the Head of PTP.
Process Improvement: Analyzing all vendors on the Vendor Exception List, along with the SAP S4 HANA and VMM setup, to ensure the correct spend category is assigned and that all related business unit extensions are properly in place.
Bank details validation: A callback is required for all Hawkeye Italian freelancers. The call is conducted in the local Italian language, and its purpose is to request the bank details in the form of a PDF bank letter, to be sent to our generic email address.
Early payment audit and approval: This is a daily activity performed to ensure that all early payment requests raised by business users are compliant and aligned with PTP and Procurement policies.
Ensure any additional SSP role requested by the business is aligned with the established role setup.
The PTP Business Admin role is included in multiple email distribution lists whenever a Purchase Requisition or a Goods Receipt fails to post. The purpose of this setup is to ensure that PTP representatives are aware of any potential challenges faced by the business.
Ensure that any escalation raised through customer Management is properly handled internally, enabling root cause analysis, solution identification, and the definition of clear timelines so the business can make informed decisions.
Identify areas of improvement across PTP processes.
Ensure that any escalation raised by Corporate team is addressed accordingly via PTP internal channels.
Ensure the operational PTP support to customer Management in order for the customer to make informed decisions based on PTP policies and guidelines.
Dedicated training for VIS,VMM,SSP and PRMS applications.
Creation/management of the Change requests raised on behalf of the business. The approval of the CR creation is provided by customer Management Team.
Creation and management of Procure-to-Pay operational incidents raised on behalf of the business, including those within the SAP S4 HANA and PowerApps environments.
Individual Contributor Role.