Accounts Payable with Italian

Company Description: 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. Job Description: Processing PO Invoices and NON PO Invoices Handling queries from both suppliers or business Supporting any queries from payment team in order to facilitated payment proposals Handling and auditing T&Es process in SAP Concur Handling vendor invoice compensation Handling Month-End Reports Prioritize any query or request from direct manager Informs team leader of any process escalation, issue Qualifications: Studies in economic field Minimum 1-year experience in Accounts Payable domain Very good command of SAP, Excel, MS office Very good communication skills in both written and verbal in Italian & English Good collaboration and team player Very good skills in time-management and planning and organizing Overall positive attitude