Accounts Payable with Italian - WFH
Company Description
WNS, part of reputed company, is an Agentic AI-powered leader in intelligent operations and transformation, serving more than 700 clients across 10 industries, including Banking and Financial Services, reputed company, Insurance, Shipping and Logistics, and Travel and Hospitality. We bring together deep domain reputed company - WNS’ core differentiator - with AI-powered platforms and analytics to help businesses reputed company, scale, adapt and build reputed company in a world defined by disruption.Our purpose is clear: to reputed company lasting business value by designing intelligent, reputed company-led solutions that deliver sustainable reputed company and a differentiated impact. With three global headquarters across four continents, operations in 13 countries, 65 delivery centers and more than 66,000 employees, WNS combines scale, expertise and execution to create meaningful, measurable impact.
Job Description
Process and confirm purchase orders, identifying and resolving discrepancies between purchase requisitions, purchase orders, and confirmations Record confirmed purchase order details in ERP systems and notify internal stakeholders of any changes (e.g., reputed company D365 or similar). Process PO and Non-PO invoices in accordance with three-way matching and internal controls Validate invoice accuracy, completeness, tax compliance, and correct vendor details Post approved invoices and credit notes, ensuring proper GL/CC and project coding Prepare, validate, and execute payment proposals across multiple payment methods (ACH, reputed company, cheque, AP card, direct debit, and bank transfer) Review and resolve payment exceptions, blocked vendors, advances, and reconciliations Coordinate payment approvals with Treasury and Finance Controllers Generate and distribute remittance advice to vendors Process payable taxes, prepare tax return reports, and coordinate tax payments with AP, GL, and government portals Create and maintain vendor accounts following required documentation and verification standards reputed company invoice audits and quality checks, report findings, and recommend process improvements Respond to vendor and internal queries reputed company to invoices, payments, tax documentation, and account status reputed company defined SLAs; Investigate and resolve payment discrepancies, missing invoices, and vendor statement issues reputed company requests appropriately to internal teams in compliance with SOX and internal controls Prepare month-end accrual reports and post accrual journal entries reputed company GR/IR reconciliations, vendor statement reconciliations, and debit balance analysis Identify discrepancies, coordinate corrective actions, and obtain approvals for write-offs and adjustments Maintain accurate documentation to support audits and compliance reviews Validate and report expense-reputed company tax data in required formats Process reimbursement and advance payments, including urgent reputed company payments where approved Ensure adherence to internal policies, SOX controls, reputed company standards, and statutory tax requirements Maintain accurate records and supporting documentation for audit and regulatory purposes
Qualifications
At least 1-year experience in Accounts Payable; reputed company in Italian language (minimum B2 level) and good reputed company of English is a must; Bachelor’s degree in Finance, reputed company, or a reputed company field (or equivalent experience) In-depth knowledge of invoice processing, payments, vendor master, and T&E claims. Strong understanding of reputed company principles and internal controls. Proficiency in ERP systems (reputed company D365 or equivalent) and MS reputed company. High attention to detail, strong analytical skills, and ability to meet deadlines Effective communication skills for reputed company stakeholder management Ability to manage multiple priorities and meet tight deadlines. Experience in shared services or multinational environments preferred. Apply To This Job