Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building cutting-edge solutions that address clients’ most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their boldest ambitions and build future-ready, sustainable businesses. With over 230,000 employees and business partners across 65 countries, we deliver on the promise of helping our customers, colleagues, and communities thrive in an ever-changing world.

For additional information, visit us at www.wipro.com.

Role Purpose The purpose of this role is to assist team members in resolution of standard incident tickets by documenting incidents, tracking their status and monitoring alerts.

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Areas of responsibility

Triaging and resolution of tickets-Assist in the initial triage and response of standard incident tickets (P5 and P4 tickets) along with its documentation and ensuring timely and accurate resolution as per defined procedures.

SLA Monitoring-Monitor alerts and SLA timelines for entire lifecycle of a standard ticket (P5 and P4 tickets), track open tickets for standard incidents and submit reports for review of SLA adherence status.

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Key Responsibilities

Process PO and Non-PO invoices accurately and within SLA.

Perform 2-way and 3-way matching (PO, Goods Receipt Note, Invoice).

Review and validate invoices for compliance and accuracy.

Handle vendor queries related to invoices, payments, and discrepancies.





Process credit notes, debit notes, and payment requests.

Support vendor account reconciliation and statement reconciliation.

Monitor aged invoices and follow up on pending approvals.

Assist in payment processing and month-end closing activities.

Maintain vendor master data and ensure data accuracy.

Ensure adherence to internal controls, audit requirements, and compliance policies.

Prepare MIS reports and productivity trackers.

Coordinate with procurement, finance, and business teams to resolve issues.

Support continuous process improvement and automation initiatives.

Required Skills

Procure-to-Pay (P2P) Operations

Accounts Payable (AP)

Invoice Processing

Vendor Management

Purchase Order (PO) Management

Vendor Reconciliation

Payment Processing

Three-Way Matching

Month-End Close Activities

MS Excel (VLOOKUP, Pivot Tables, Reporting)

ERP Systems (SAP, Oracle, Ariba, Coupa, etc.)

Problem Solving and Analytical Skills

Communication and Stakeholder Management

Mandatory Skills: Quality .

Experience: 1-3 Years . Reinvent your world. We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention.

📌 Administrator 5G Network (Visakhapatnam)
🏢 Wipro
📍 Visakhapatnam