Finance & Account BPO Executive

WNS Global Services is hiring Finance & Accounts BPO Executives for its Accounts Payable team supporting a Fortune 500 UK airline's global invoice processing and supplier payment operations.

• Process airline supplier invoices in SAP within daily SLA
• Reconcile supplier statements and resolve invoice disputes
• Coordinate with UK airline finance team on payment approvals
• Support month-end close reconciliation activities
• Maintain invoice processing accuracy above 98.5%

• B.Com or MBA Finance preferred
• 0–2 years AP/AR or BPO finance experience
• SAP FI or Oracle AP knowledge preferred
• Advanced Excel: VLOOKUP, pivot tables, and formulas
• Good written English for supplier email communication
• Shift flexibility for UK hours