LeadAssociate-APUKShift

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. We bring together deep domain excellence – WNS’ core differentiator – with AI-powered platforms and analytics to help businesses innovate, scale, adapt and build resilience in a world defined by disruption.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. Role Overview: The Lead Associate – Procure to Pay (PTP) will be responsible for overseeing end‑to‑end Accounts Payable operations, including invoice processing, vendor query management, payment execution, cash disbursement controls, P2P reporting, and Travel & Expense (T&E) audit governance. This role requires strong functional knowledge of P2P processes, stakeholder engagement skills, systems expertise, and the ability to manage complex transactions while maintaining high accuracy, compliance, and service levels. The individual will also support process improvement initiatives, handle escalations, and provide guidance to junior team members across AP and T&E functions. Key Responsibilities: * Invoice Processing- Oversee end-to-end processing of supplier invoices ensuring accuracy, completeness, and compliance with P2P policies. * Validate invoices for PO matching (2-way/3-way), coding accuracy, tax applicability, and approval workflows. * Monitor aging of parked, blocked, and pending invoices; drive timely resolution. * Support volume spikes and complex invoice reviews as needed. * Vendor Query Resolution – Service Desk