Role OverviewAccounts Payable (AP) Analysts to support global Accounts Payable operations as part of Investment Operations Back Office. The role involves processing and validating invoices managing accruals and vendor payments ensuring compliance with controls and providing regional support across UK and APAC. Key ResponsibilitiesProcess validate and reconcile vendor invoices including market data vendors custodians PSPs and compliance with internal policies and accrual-based accounting payment processing by preparing AP payment files for approval and liaising with Payments compliance with 2-step authorization and MFA requirements on payment vendor master data and support reconciliations of vendor accounts and banking platform monthly AP reports and support budget/forecasting activities with accurate vendor cost with Market Data Payments Reconciliations and Finance teams to ensure smooth vendor payment to process improvement initiatives and automation Skills & Experience24 years experience in Accounts Payable with experience in Oracle preferably in financial services or global shared knowledge of Bank Reconciliations invoice processing accruals reconciliations and vendor with payment types (BACS CHAPS SEPA SWIFT Faster Payments) and AP in MS Excel and AP systems (ERP workflow tools).Flexibility to support 24x5 operations and prior experience supporting UK or APAC CompetenciesHigh attention to detail and problem-solving skills and ability to resolve breaks and player with ability to collaborate across functions and verbal and written communication skills

Qualifications :

Bachelors Degree

Remote Work :

No

Employment Type :

Full time

📌 Lead Associate Operations (Hyderabad)
🏢 Wns Global Services
📍 Hyderabad