Abdul Basith

Results-driven Accounts Payable professional with 2+ years of experience at WNS Global Services, a leading BPO firm. Proven track record in high-volume invoice processing, vendor reconciliation, and payment query resolution for US-based clients. Adept at maintaining accuracy, ensuring compliance, and supporting smooth month-end financial close operations. Seeking to leverage hands-on AP expertise in a growth-oriented finance role.

Senior Process Associate – Accounts Payable at WNS Global Services (2023-06 – Present)

• Processed 100–150 vendor invoices daily with 99%+ accuracy, ensuring compliance with company SOPs and US client requirements
• Performed 3-way matching (PO, GRN, Invoice) to validate and approve vendor payments, reducing discrepancies by ~20%
• Conducted end-to-end vendor account reconciliation for 50+ vendor accounts monthly, resolving mismatches and open items within TAT
• Handled payment-related queries from US clients and vendors via email, achieving first-response resolution in majority of cases
• Supported month-end close activities including accruals, AP aging analysis, and reporting to senior finance stakeholders
• Collaborated cross-functionally with procurement and operations teams to resolve invoice disputes and GRN mismatches
• Maintained accurate financial records in ERP systems (Oracle JDE, Tally) and ensured all documents met audit-readiness standards

B.Com in Professional Accounting – Sri Ramakrishna College of Arts & Science (2021 – 2024)

HSC – BPMHSS, Karur (2019 – 2020)

SSLC – BPMHSS, Madurai (2017 – 2018)