• Review and verify invoices and check requests.• Enter and upload invoices into system• Audit and process employee expense claims• Post transactions to ledgers and other records• Respond to vendor or employee queries over emails and calls• Process customer refunds• Research and resolve invoice discrepancies and issues• Reconcile vendor statements
Qualifications
• Commerce in accounting or similar field is preferred• Excellent communication ability• Proficient in MS Office ( Word & Excel), Internet Explorer.
📌 PUN1T_2026300481 - Accounts Payable - Senior Associate (India)
🏢 Wns Global Services
📍 India
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