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PUN - REF114818N - Accounts Payable (8:30pm to 5:30am shifts) - Senior Associate

WNS Global Services

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LocationIndia
SenioritySenior Associate
CompanyWNS Global Services
Verification agingOct 14
Compensation

Salary not listed

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Requirements and working style

Decision details from the source listing

Education

Graduate

Schedule

fixed

Required overlap

8:30 PM–5:30 AM; timezone not specified

These fields are normalized from the employer's text. Confirm details on the employer site before applying.

WFH.team analysis

What this posting tells you

Remote full-time Accounts Payable Senior Associate role based in Pune, India. Responsibilities include invoice and expense processing, payment processing, responding to vendor and employee inquiries, statement reconciliation, and assisting with monthly accruals. The role specifies an 8:30 PM–5:30 AM shift.

Role lane

Accounting, Data, Finance and investments, Healthcare admin, Medical billing, Operations

Where you can work

India

Working hours

Asia/Kolkata

Arrangement

Senior Associate · full_time

Required signals
Accounts payable processingInvoice matching, coding, and entryPayment processing by check or wireVendor and employee inquiry resolutionVendor statement reconciliationMicrosoft OfficeEnglish written and verbal communication
Preferred signals
OracleConcur
Confirm before applying
  • Compensation is not listed
Market context

Accounting hiring on WFH.team

2,262active related roles
911new in the latest period
1131jobs per 100 candidates
$170kmedian of comparable listed ranges

Category counts come from WFH.team's latest published remote job market snapshot.

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Skills and signals
Accounts payable processingInvoice matching, coding, and entryPayment processing by check or wireVendor and employee inquiry resolutionVendor statement reconciliationMicrosoft OfficeEnglish written and verbal communicationOracleConcurRemote
Job description

PUN - REF114818N - Accounts Payable (8:30pm to 5:30am shifts) - Senior Associate at WNS Global Services

WNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation, serving more than 700 clients across 10 industries, including Banking and Financial Services, Healthcare, Insurance, Shipping and Logistics, and Travel and Hospitality. Our purpose is clear: to enable lasting business value by designing intelligent, human-led solutions that deliver sustainable outcomes 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. Accurately process full accounts payable cycle by properly matching, coding and entering expense reports and/or invoices into Oracle in a timely manner.

Promptly answer vendor and/ or employee inquiries by identifying, researching and resolving discrepancies on invoices Reconciles vendor statements by resolving any variances between the statement and Oracle SystemAssist in monthly accruals by batching and entering all invoices related to the current month timely. GraduateEffective Communicator ( English written and verbal)Proficient with MS OfficeOracle/Concur experience is added advantage

Company context

Working remotely at WNS Global Services

WNS Global Services is hiring for 15 active remote roles, with remote-friendly openings, application links, and job details refreshed from the public remote job inventory.

Headquarters
United States
Team size
1001-5000
Founded
2024
Remote policy

Remote hiring signal is inferred from active confirmed-remote job listings.

Application process

Review current openings on WNS Global Services's official careers page before applying.

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