• 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
📌 PUN1T_2026300481 - Accounts Payable - Senior Associate (Pune)
🏢 Wns Global Services
📍 Pune
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